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Account No.:  059920220070

Date Paid Roll Year Amount Description Payer
2007-01-18 2006 $287.94   Payment ACKLEN DAVID M & TAMMY K
2006-11-21 2006 $127.39   Payment ACKLEN DAVID M & TAMMY K
2006-01-05 2005 $159.84   Payment ACKLEN DAVID M & TAMMY K
2005-12-30 2005 $62.86   Payment ACKLEN DAVID M & TAMMY K
2005-01-31 2004 $159.84   Payment ACKLEN, DAVID M & TAMMY K
2005-01-18 2004 $62.86   Payment ACKLEN, DAVID M & TAMMY K
2004-01-23 2003 $154.51   Payment REEH, RUBY L & ERWIN J
2003-10-27 2003 $60.99   Payment REEH, RUBY L & ERWIN J
2002-10-28 2002 $71.04   Payment REEH, RUBY L & ERWIN J
2002-10-08 2002 $27.32   Payment REEH, RUBY L & ERWIN J
2001-11-09 2001 $67.04   Payment REEH, RUBY L & ERWIN J
2001-10-25 2001 $26.71   Payment REEH, RUBY L & ERWIN J
2000-12-08 2000 $41.25   Payment REEH, RUBY L & ERWIN J
2000-12-04 2000 $17.57   Payment REEH, RUBY L & ERWIN J
1999-10-25 1999 $42.25   Payment REEH, RUBY L & ERWIN J
1999-10-25 1999 $17.25   Payment REEH, RUBY L & ERWIN J
1998-10-09 1998 $17.44   Payment REEH, ERWIN J.
1997-11-14 1997 $8.59   Payment REEH, RUBY L & ERWIN J
1997-11-14 1997 $6.11   Payment REEH, RUBY L & ERWIN J
1997-11-14 1997 $2.73   Payment REEH, RUBY L & ERWIN J
1997-11-14 1997 $0.45   Payment REEH, RUBY L & ERWIN J
1996-10-24 1996 $8.61   Payment REEH, RUBY L & ERWIN J
1996-10-24 1996 $6.12   Payment REEH, RUBY L & ERWIN J
1996-10-24 1996 $2.75   Payment REEH, RUBY L & ERWIN J
1996-10-24 1996 $0.47   Payment REEH, RUBY L & ERWIN J