Payment Information
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Account No.: 107170360201
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-02-27 | 2008 | $267.27 | Payment | LYDE PRESTON & BRENDA |
| 2007-12-20 | 2007 | $1,126.11 | Payment | JENNIFER B SIEGAL |
| 2007-07-23 | 2006 | $1,164.97 | NATIONAL LUMBER CO. | |
| 2007-03-12 | 2006 | $400.00 | Payment | OLIVER JERRY & NANCY |
| 2006-03-29 | 2005 | $1,197.32 | Payment | JENNIFER B SIEGAL |
| 2005-06-06 | 2004 | $1,288.94 | Payment | NATL LUMBER COMPANY |
| 2005-05-18 | 2004 | ($130.03) | OLIVER, JERRY & NANCY | |
| 2005-05-18 | 2004 | ($1,219.97) | OLIVER, JERRY & NANCY | |
| 2005-04-29 | 2004 | $130.03 | Payment | OLIVER, JERRY & NANCY |
| 2005-04-29 | 2004 | $1,219.97 | Payment | OLIVER, JERRY & NANCY |
| 2004-09-30 | 2003 | $759.86 | Payment | OLIVER, JERRY & NANCY |
| 2004-04-07 | 2003 | $610.00 | Payment | OLIVER, JERRY & NANCY |