Payment Information
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Account No.: 089520040070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $133.45 | Payment | KIERSTEAD E JOE & LORI |
| 2005-01-31 | 2004 | $133.45 | Payment | KIERSTEAD, E JOE & LORI |
| 2003-10-10 | 2003 | $133.56 | Payment | SOUTHSIDE CREDIT UNION |
| 2002-10-22 | 2002 | $130.46 | Payment | SOUTHSIDE CREDIT UNION (AE) |
| 2001-10-25 | 2001 | $129.79 | Payment | SOUTHSIDE CREDIT UNION (AE) |
| 2000-10-31 | 2000 | $34.78 | Payment | SOUTHSIDE CREDIT UNION |
| 1999-10-25 | 1999 | $33.95 | Payment | KIERSTEAD, E JOE & LORI |
| 1999-05-24 | 1998 | $40.82 | Payment | KIERSTEAD, E JOE & |
| 1998-02-05 | 1997 | $20.58 | Payment | KIERSTEAD, E JOE & LORI |
| 1998-02-05 | 1997 | $4.12 | Payment | KIERSTEAD, E JOE & LORI |
| 1998-02-05 | 1997 | $2.93 | Payment | KIERSTEAD, E JOE & LORI |
| 1998-02-05 | 1997 | $1.31 | Payment | KIERSTEAD, E JOE & LORI |
| 1998-02-05 | 1997 | $0.22 | Payment | KIERSTEAD, E JOE & LORI |
| 1997-01-24 | 1996 | $8.70 | Payment | KIERSTEAD, E JOE & LORI |
| 1997-01-24 | 1996 | $1.72 | Payment | KIERSTEAD, E JOE & LORI |
| 1997-01-24 | 1996 | $1.22 | Payment | KIERSTEAD, E JOE & LORI |
| 1997-01-24 | 1996 | $0.55 | Payment | KIERSTEAD, E JOE & LORI |
| 1997-01-24 | 1996 | $0.09 | Payment | KIERSTEAD, E JOE & LORI |