Payment Information
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Account No.: 118840000722
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-30 | 2008 | $910.86 | Payment | ANTONIAN INN & SUITES |
| 2008-11-30 | 2008 | $910.86 | Payment | MARKWARDT EDGAR K |
| 2008-10-09 | 2006 | ($0.01) | Transfer | MARKWARDT EDGAR K |
| 2008-10-09 | 2004 | $0.04 | Transfer | MARKWARDT EGDAR |
| 2008-02-22 | 2007 | $10.00 | Payment | VICKREY & ASSOCIATES, INC. |
| 2007-12-31 | 2007 | $1,384.34 | Payment | MARKWARDT EDGAR K |
| 2007-05-15 | 2006 | $10.00 | Payment | ED MARKWARDT |
| 2007-01-05 | 2006 | $708.41 | Payment | MARKWARDT EDGAR K |
| 2005-12-30 | 2005 | $745.15 | Payment | MARKWARDT EDGAR K |
| 2005-06-30 | 2004 | ($0.04) | Payment | MARKWARDT EGDAR |
| 2005-06-30 | 2004 | $369.14 | Payment | MARKWARDT, EGDAR |
| 2004-11-30 | 2004 | $369.15 | Payment | MARKWARDT, EGDAR |
| 2003-12-29 | 2003 | $739.02 | Payment | ANTONIAN INN & SUITES |
| 2002-10-30 | 2002 | $452.02 | Payment | ANTONIAN INN & SUITES |
| 2001-10-31 | 2001 | $920.68 | Payment | ANTONIAN, INC. |
| 2000-10-01 | 2000 | $866.02 | Payment | MARKWARDT, EGDAR |
| 2000-06-20 | 1999 | $439.89 | Payment | ANTONIAN, INC. |
| 1999-11-30 | 1999 | $439.89 | Payment | MARKWARDT, EGDAR |
| 1999-03-10 | 1998 | $677.54 | Payment | ANTONIAN INC |
| 1999-02-23 | 1998 | $249.03 | Payment | ANTONIAN INC |
| 1999-02-03 | 1997 | $1,235.88 | Payment | ANTONIAN, INC. |
| 1996-10-30 | 1996 | $463.50 | Payment | MARKWARDT, EGDAR |
| 1996-10-30 | 1996 | $106.38 | Payment | MARKWARDT, EGDAR |
| 1996-10-30 | 1996 | $75.61 | Payment | MARKWARDT, EGDAR |
| 1996-10-30 | 1996 | $33.99 | Payment | MARKWARDT, EGDAR |
| 1996-10-30 | 1996 | $5.76 | Payment | MARKWARDT, EGDAR |