Payment Information
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Account No.: 059920220190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-25 | 2006 | $119.72 | Payment | JOHNSON VICKI J |
| 2007-01-24 | 2006 | $270.59 | Payment | JOHNSON VICKI J |
| 2006-01-05 | 2005 | $149.18 | Payment | JOHNSON VICKI J |
| 2006-01-05 | 2005 | $58.67 | Payment | JOHNSON VICKI J |
| 2005-01-19 | 2004 | $149.18 | Payment | JOHNSON, VICKI J |
| 2005-01-19 | 2004 | $58.67 | Payment | JOHNSON, VICKI J |
| 2004-01-22 | 2003 | $124.32 | Payment | JOHNSON, VICKI J & DONWORTH |
| 2004-01-21 | 2003 | $49.07 | Payment | JOHNSON, VICKI J & DONWORTH |
| 2002-10-28 | 2002 | $79.92 | Payment | JOHNSON, VICKI J & DONWORTH |
| 2002-10-25 | 2002 | $30.74 | Payment | JOHNSON, VICKI J & DONWORTH |
| 2002-02-11 | 2001 | $75.42 | Payment | JOHNSON, VICKI J & DONWORTH |
| 2002-01-09 | 2001 | $30.83 | Payment | JOHNSON, VICKI J & DONWORTH |
| 2001-01-22 | 2000 | $70.13 | Payment | JOHNSON, VICKI J & DONWORTH |
| 2001-01-01 | 2000 | $30.10 | Payment | JOHNSON, VICKI J & DONWORTH |
| 2000-01-20 | 1999 | $71.83 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1999-10-01 | 1999 | $29.30 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1998-11-09 | 1998 | $41.63 | Payment | TEMPLE-INLAND MTGE |
| 1997-11-14 | 1997 | $20.51 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1997-11-14 | 1997 | $14.59 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1997-11-14 | 1997 | $6.51 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1997-11-14 | 1997 | $1.08 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1996-11-04 | 1996 | $20.55 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1996-11-04 | 1996 | $14.61 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1996-11-04 | 1996 | $6.57 | Payment | JOHNSON, VICKI J & DONWORTH |
| 1996-11-04 | 1996 | $1.11 | Payment | JOHNSON, VICKI J & DONWORTH |