Payment Information
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Account No.: 116190000180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-31 | 2006 | $16,948.61 | Payment | OAK HILLS CONDOMINIUMS LTD |
| 2006-01-24 | 2005 | $10,074.90 | Payment | OAK HILLS CONDOMINIUMS LTD |
| 2005-06-29 | 2004 | $5,016.81 | Payment | GOFORTH, LYDIA EST OF |
| 2004-11-24 | 2004 | $5,016.82 | Payment | GOFORTH, LYDIA EST OF |
| 2004-06-30 | 2003 | $4,970.70 | Payment | GOFORTH, LYDIA EST OF |
| 2003-11-30 | 2003 | $6,075.31 | Transfer | JAMESM GOFORTH MD OR BRENDA |
| 2003-11-30 | 2004 | ($6,075.31) | Transfer | JAMESM GOFORTH MD OR BRENDA |
| 2003-11-26 | 2004 | $6,075.31 | Payment | JAMESM GOFORTH MD OR BRENDA |
| 2003-06-30 | 2002 | $11,548.28 | Payment | GOFORTH, LYDIA EST OF |
| 2002-06-27 | 2001 | $2,086.00 | Payment | GOFORTH BRENA OR M.D.M.JAMES |
| 2002-06-27 | 2001 | $2,867.76 | Payment | GOFORTH BRENA OR M.D.M.JAMES |
| 2001-11-01 | 2001 | $4,953.76 | Payment | GOFORTH, LYDIA EST OF |
| 2001-01-01 | 2000 | $12,293.22 | Payment | GOFORTH, LYDIA |
| 2000-01-01 | 1999 | $11,979.73 | Payment | GOFORTH, LYDIA |
| 1999-02-02 | 1998 | $10,745.29 | Payment | GOFORTH, LYDIA |
| 1998-02-04 | 1997 | $5,719.14 | Payment | GOFORTH, LYDIA |
| 1998-02-04 | 1997 | $1,298.32 | Payment | GOFORTH, LYDIA |
| 1998-02-04 | 1997 | $924.00 | Payment | GOFORTH, LYDIA |
| 1998-02-04 | 1997 | $412.02 | Payment | GOFORTH, LYDIA |
| 1998-02-04 | 1997 | $68.42 | Payment | GOFORTH, LYDIA |
| 1997-07-23 | 1996 | ($2,897.38) | Refunded | GOFORTH, LYDIA |
| 1997-01-31 | 1996 | $11,064.50 | Payment | GOFORTH MEDICAL PR |