Payment Information
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Account No.: 067890010110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-15 | 2005 | ($668.35) | Transfer | FLASHER LTD |
| 2005-11-30 | 2005 | $668.35 | Payment | FLASHER LTD |
| 2005-06-29 | 2004 | $401.88 | Payment | FLASHER LTD |
| 2004-11-30 | 2004 | $401.88 | Payment | FLASHER LTD |
| 2004-01-26 | 2003 | $592.12 | Payment | AMERIPOINT TITLE OF SA |
| 2003-11-17 | 2003 | $592.13 | Payment | PATTERSON, WORLEY L & WF |
| 2002-10-25 | 2002 | $1,166.53 | Payment | PATTERSON, WORLEY L & WF |
| 2001-10-18 | 2001 | $1,031.02 | Payment | PATTERSON, WORLEY L & WF |
| 2000-10-27 | 2000 | $923.06 | Payment | PATTERSON, WORLEY L & WF |
| 1999-10-01 | 1999 | $820.96 | Payment | PATTERSON, WORLEY L & WF |
| 1998-10-16 | 1998 | $835.14 | Payment | PATTERSON, WORLEY |
| 1997-11-24 | 1997 | $382.61 | Payment | PATTERSON, WORLEY L & WF |
| 1997-11-24 | 1997 | $123.99 | Payment | PATTERSON, WORLEY L & WF |
| 1997-11-24 | 1997 | $88.24 | Payment | PATTERSON, WORLEY L & WF |
| 1997-11-24 | 1997 | $39.35 | Payment | PATTERSON, WORLEY L & WF |
| 1997-11-24 | 1997 | $5.99 | Payment | PATTERSON, WORLEY L & WF |
| 1996-10-15 | 1996 | $558.39 | Payment | PATTERSON, WORLEY L & WF |
| 1996-10-15 | 1996 | $124.28 | Payment | PATTERSON, WORLEY L & WF |
| 1996-10-15 | 1996 | $88.33 | Payment | PATTERSON, WORLEY L & WF |
| 1996-10-15 | 1996 | $39.71 | Payment | PATTERSON, WORLEY L & WF |
| 1996-10-15 | 1996 | $6.73 | Payment | PATTERSON, WORLEY L & WF |