Payment Information
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Account No.: 126570010020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-06-30 | 2007 | $382.80 | Payment | CROSBY A B JR |
| 2008-06-04 | 2006 | ($164.58) | Refunded | CROSBY A B JR |
| 2007-11-30 | 2007 | $382.44 | Payment | CROSBY A B JR |
| 2007-01-29 | 2006 | $504.86 | Payment | CROSBY A B JR |
| 2006-12-05 | 2006 | $404.86 | Payment | CROSBY A B JR |
| 2006-06-30 | 2005 | $320.46 | Payment | CROSBY A B JR |
| 2005-11-30 | 2005 | $320.47 | Payment | CROSBY A B JR |
| 2005-11-03 | 1998 | $1.19 | Payment | CROSBY, A B JR |
| 2005-06-30 | 2004 | $334.00 | Payment | CROSBY, A B JR |
| 2004-11-30 | 2004 | $334.70 | Payment | CROSBY, A B JR |
| 2004-01-30 | 2003 | $456.31 | Payment | CROSBY, A B JR |
| 2002-12-31 | 2002 | $455.44 | Payment | CROSBY, A B JR |
| 2001-12-01 | 2001 | $539.21 | Payment | CROSBY, A B JR |
| 2000-12-01 | 2000 | $576.45 | Payment | CROSBY, A B JR |
| 1999-12-01 | 1999 | $561.71 | Payment | CROSBY, A B JR |
| 1999-01-27 | 1998 | ($1.19) | Payment | CROSBY, A B JR |
| 1999-01-13 | 1998 | $554.31 | Payment | CROSBY, A B JR |
| 1998-01-08 | 1997 | $295.04 | Payment | CROSBY, A B JR |
| 1998-01-08 | 1997 | $66.98 | Payment | CROSBY, A B JR |
| 1998-01-08 | 1997 | $47.67 | Payment | CROSBY, A B JR |
| 1998-01-08 | 1997 | $21.26 | Payment | CROSBY, A B JR |
| 1998-01-08 | 1997 | $3.53 | Payment | CROSBY, A B JR |
| 1997-01-23 | 1996 | $281.39 | Payment | CROSBY, A B JR |
| 1997-01-23 | 1996 | $67.13 | Payment | CROSBY, A B JR |
| 1997-01-23 | 1996 | $47.71 | Payment | CROSBY, A B JR |
| 1997-01-23 | 1996 | $21.45 | Payment | CROSBY, A B JR |
| 1997-01-23 | 1996 | $3.64 | Payment | CROSBY, A B JR |