Payment Information
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Account No.: 121600010173
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-22 | 2005 | $1,689.10 | Payment | MCCALL ALBERT E |
| 2004-11-08 | 2004 | $1,689.10 | Payment | MCCANN, DONALD C & LINDA L |
| 2004-06-25 | 2003 | $831.48 | Payment | MCCANN, DONALD C & LINDA L |
| 2003-11-21 | 2003 | $831.48 | Payment | MCCANN, DONALD C & LINDA L |
| 2003-06-25 | 2002 | $1,643.55 | Payment | MCCANN, DONALD C & LINDA L |
| 2002-10-30 | 2002 | $1,643.55 | Payment | MCCANN, DONALD C & LINDA L |
| 2002-06-19 | 2001 | $1,628.30 | Payment | MCCANN, DONALD C & LINDA L |
| 2001-11-28 | 2001 | $1,628.30 | Payment | MCCANN, DONALD C & LINDA L |
| 2001-06-29 | 2000 | $167.58 | Payment | MCCANN, DONALD C & LINDA L |
| 2001-06-29 | 2000 | $1,500.00 | Payment | MCCANN, DONALD C & LINDA L |
| 2000-11-27 | 2000 | $1,667.58 | Payment | MCCANN, DONALD C & LINDA L |