Payment Information
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Account No.: 060150000320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-31 | 2006 | $3,614.11 | Payment | KOONTZ MCCOMBS 1 LTD |
| 2006-07-13 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2006-04-27 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2005-10-27 | 2005 | $2,997.08 | Payment | JOSEPH JOHN R |
| 2004-10-29 | 2004 | $2,999.08 | Payment | JOSEPH, JOHN R |
| 2003-12-22 | 2003 | $2,653.37 | Payment | JOSEPH, JOHN R |
| 2002-10-31 | 2002 | $2,637.66 | Payment | JOSEPH, JOHN R |
| 2001-10-01 | 2001 | $2,624.10 | Payment | JOSEPH, JOHN R |
| 2000-10-01 | 2000 | $1,460.15 | Payment | JOSEPH, JOHN R |
| 1999-10-31 | 1999 | $1,459.69 | Payment | JOSEPH, JOHN R |
| 1998-11-05 | 1998 | $1,489.68 | Payment | JOSEPH, JOHN R |
| 1997-12-29 | 1997 | $884.89 | Payment | JOSEPH, JOHN R |
| 1997-12-29 | 1997 | $167.61 | Payment | JOSEPH, JOHN R |
| 1997-12-29 | 1997 | $119.29 | Payment | JOSEPH, JOHN R |
| 1997-12-29 | 1997 | $53.19 | Payment | JOSEPH, JOHN R |
| 1997-12-29 | 1997 | $8.83 | Payment | JOSEPH, JOHN R |
| 1996-10-29 | 1996 | $754.84 | Payment | JOSEPH, JOHN R |
| 1996-10-29 | 1996 | $168.00 | Payment | JOSEPH, JOHN R |
| 1996-10-29 | 1996 | $119.41 | Payment | JOSEPH, JOHN R |
| 1996-10-29 | 1996 | $53.68 | Payment | JOSEPH, JOHN R |
| 1996-10-29 | 1996 | $9.10 | Payment | JOSEPH, JOHN R |