Payment Information
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Account No.: 063000000334
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2004-05-12 | 2003 | ($21.11) | Refunded | AMERIPOINT TITLE OF SA |
| 2003-10-20 | 2003 | $5,920.54 | Payment | AMERIPOINT TITLE OF SA |
| 2002-12-13 | 2002 | $5,559.95 | Payment | JOHNSON, JACK E & JILL E |
| 2001-11-30 | 2001 | $5,520.20 | Payment | JOHNSON, JACK E & JILL E |
| 2000-11-01 | 2000 | $4,587.08 | Payment | JOHNSON, JACK E & JILL E |
| 1999-12-22 | 1999 | $4,594.84 | Payment | JOHNSON, JACK E & JILL E |
| 1998-10-16 | 1998 | $5,416.61 | Payment | VELTMAN ARTHUR P & |
| 1997-12-03 | 1997 | $3,217.52 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $609.45 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $433.74 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $193.41 | Payment | JOHNSON, JACK E & JILL E |
| 1997-12-03 | 1997 | $32.12 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $2,744.64 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $610.87 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $434.18 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $195.18 | Payment | JOHNSON, JACK E & JILL E |
| 1996-12-24 | 1996 | $33.09 | Payment | JOHNSON, JACK E & JILL E |