Payment Information
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Account No.: 057440020220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-12 | 2006 | $1,158.69 | Payment | HANSON JEFFREY R & MYRA R |
| 2005-12-30 | 2005 | $1,216.62 | Payment | HANSON JEFFREY R & MYRA R |
| 2005-01-31 | 2004 | $1,210.73 | Payment | HANSON, JEFFREY R & MYRA R |
| 2004-07-19 | 2000, 2001 | $466.02 | Payment | HANSON, JEFFREY R & MYRA R |
| 2004-05-27 | 2001 | $414.41 | Payment | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001 | ($13.95) | Reversal | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001, 2002 | ($288.79) | Reversal | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001 | $13.95 | Reversal | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001, 2002 | $288.79 | Reversal | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001 | ($13.95) | Reversal | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001, 2002 | ($288.79) | Reversal | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001 | $13.95 | Payment | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001, 2002 | $288.79 | Payment | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001 | $13.95 | Payment | HANSON, JEFFREY R & MYRA R |
| 2004-04-30 | 2001, 2002 | $288.79 | Payment | HANSON, JEFFREY R & MYRA R |
| 2003-12-26 | 2002, 2003 | $1,903.13 | Payment | HANSON, JEFFREY R & MYRA R |
| 2003-12-11 | 2001 | ($2.63) | Transfer | HANSON, JEFFREY R & MYRA R |
| 2002-10-23 | 2002 | $581.69 | Payment | HANSON, JEFFREY R & MYRA R |
| 2001-12-01 | 2001 | $2.63 | Payment | HANSON, JEFFREY R |
| 2001-12-01 | 2001 | $577.36 | Payment | HANSON, JEFFREY R |
| 2000-10-01 | 2000 | $435.66 | Payment | HANSON, JEFFREY R |
| 1999-10-31 | 1999 | ($674.78) | Reversal | FLETCHER, DAVID R |
| 1999-10-31 | 1999 | $674.78 | Payment | FLETCHER, DAVID R |
| 1999-10-01 | 1999 | $674.78 | Payment | FLETCHER, DAVID R |
| 1998-10-21 | 1998 | $662.66 | Payment | FLETCHER, DAVID R |
| 1997-11-14 | 1997 | $420.61 | Payment | FLETCHER, DAVID R |
| 1997-11-14 | 1997 | $47.26 | Payment | FLETCHER, DAVID R |
| 1997-11-14 | 1997 | $95.48 | Payment | FLETCHER, DAVID R |
| 1997-11-14 | 1997 | $67.96 | Payment | FLETCHER, DAVID R |
| 1997-11-14 | 1997 | $30.30 | Payment | FLETCHER, DAVID R |
| 1997-11-14 | 1997 | $5.03 | Payment | FLETCHER, DAVID R |
| 1996-10-16 | 1996 | $401.15 | Payment | FLETCHER, DAVID R |
| 1996-10-16 | 1996 | $47.26 | Payment | FLETCHER, DAVID R |
| 1996-10-16 | 1996 | $95.71 | Payment | FLETCHER, DAVID R |
| 1996-10-16 | 1996 | $68.02 | Payment | FLETCHER, DAVID R |
| 1996-10-16 | 1996 | $30.58 | Payment | FLETCHER, DAVID R |
| 1996-10-16 | 1996 | $5.18 | Payment | FLETCHER, DAVID R |