Payment Information
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Account No.: 137060130040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-02-15 | 2006 | ($103.99) | Refunded | WIESNER JOHN E |
| 2006-12-29 | 2006 | $3,565.64 | Payment | WIESNER JOHN E |
| 2005-12-30 | 2005 | $2,702.53 | Payment | WIESNER JOHN E |
| 2004-12-29 | 2004 | $2,702.53 | Payment | WIESNER, JOHN E |
| 2003-12-31 | 2003 | $2,615.38 | Payment | WIESNER, JOHN E |
| 2002-10-31 | 2002 | $2,559.81 | Payment | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $80.62 | Transfer | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $2.48 | Transfer | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $1.88 | Transfer | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $0.12 | Transfer | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $2,451.15 | Payment | WIESNER, JOHN E |
| 2000-12-01 | 2000 | $2,037.27 | Payment | WIESNER, JOHN E |
| 2000-01-24 | 1999 | ($1,542.59) | WIESNER, JOHN E | |
| 1999-12-31 | 1999 | $1,584.22 | Payment | WIESNER, JOHN E |
| 1999-12-01 | 1999 | $1,542.59 | Payment | WIESNER, JOHN E |
| 1999-01-08 | 1998 | $1,564.41 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $856.30 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $183.76 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $130.78 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $58.32 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $9.68 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $833.00 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $184.18 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $130.91 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $58.85 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $9.98 | Payment | WIESNER, JOHN E |