Payment Information
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Account No.: 059920220180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-25 | 2006 | $420.86 | Payment | JOHNSON VICKI J |
| 2007-01-24 | 2006 | $994.69 | Payment | JOHNSON VICKI J |
| 2006-01-05 | 2005 | $1,118.88 | Payment | JOHNSON VICKI J |
| 2006-01-05 | 2005 | $543.66 | Payment | JOHNSON VICKI J |
| 2005-01-19 | 2004 | $1,118.88 | Payment | JOHNSON, VICKI J |
| 2005-01-19 | 2004 | $543.66 | Payment | JOHNSON, VICKI J |
| 2004-01-22 | 2003 | $1,030.08 | Payment | JOHNSON, VICKI J |
| 2004-01-21 | 2003 | $510.53 | Payment | JOHNSON, VICKI J |
| 2002-10-28 | 2002 | $927.07 | Payment | JOHNSON, VICKI J |
| 2002-10-25 | 2002 | $457.88 | Payment | JOHNSON, VICKI J |
| 2002-02-11 | 2001 | $854.76 | Payment | JOHNSON, VICKI J |
| 2002-01-09 | 2001 | $451.83 | Payment | JOHNSON, VICKI J |
| 2001-01-22 | 2000 | $742.50 | Payment | JOHNSON, VICKI J |
| 2001-01-01 | 2000 | $424.45 | Payment | JOHNSON, VICKI J |
| 2000-01-20 | 1999 | $760.50 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1999-10-01 | 1999 | $413.08 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1998-11-09 | 1998 | $366.23 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $137.04 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1997-11-14 | 1997 | $97.53 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1997-11-14 | 1997 | $43.49 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1997-11-14 | 1997 | $6.68 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1996-11-04 | 1996 | $137.36 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1996-11-04 | 1996 | $97.63 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1996-11-04 | 1996 | $43.89 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1996-11-04 | 1996 | $6.88 | Payment | JOHNSON, VICKI J & DONWORTH |