Payment Information
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Account No.: 056800000010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-24 | 2007 | $11,100.67 | Payment | MILLER MORRIS A & DEBORAH S |
| 2007-01-25 | 2006 | $24,777.23 | Payment | MILLER MORRIS A & DEBORAH S |
| 2006-01-27 | 2005 | $24,120.58 | Payment | CATHY DAILY |
| 2005-01-31 | 2004 | $22,149.04 | Payment | DAILY, EDWARD W |
| 2004-01-30 | 2003 | $21,524.21 | Payment | DAILY, EDWARD N |
| 2002-10-29 | 2002 | $19,022.13 | Payment | BANK OF AMERICA (C5/12) |
| 2001-10-31 | 2001 | $16,631.41 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $15,055.71 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $14,760.53 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $13,660.52 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $8,078.50 | Payment | PARENT, KRISTINA |
| 1997-11-14 | 1997 | $3,278.99 | Payment | PARENT, KRISTINA |
| 1997-11-14 | 1997 | $1,889.09 | Payment | PARENT, KRISTINA |
| 1997-11-14 | 1997 | $1,344.44 | Payment | PARENT, KRISTINA |
| 1997-11-14 | 1997 | $599.50 | Payment | PARENT, KRISTINA |
| 1997-11-14 | 1997 | $99.01 | Payment | PARENT, KRISTINA |
| 1996-11-04 | 1996 | $5,175.00 | Payment | PARENT, KRISTINA |
| 1996-11-04 | 1996 | $2,056.82 | Payment | PARENT, KRISTINA |
| 1996-11-04 | 1996 | $1,187.73 | Payment | PARENT, KRISTINA |
| 1996-11-04 | 1996 | $844.19 | Payment | PARENT, KRISTINA |
| 1996-11-04 | 1996 | $379.50 | Payment | PARENT, KRISTINA |
| 1996-11-04 | 1996 | $64.34 | Payment | PARENT, KRISTINA |