Payment Information
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Account No.: 137060130041
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-02-12 | 2005 | ($2,026.90) | Refunded | WIESNER JOHN E |
| 2006-12-29 | 2006 | $5,716.91 | Payment | WIESNER JOHN E |
| 2005-12-30 | 2005 | $7,837.38 | Payment | WIESNER JOHN E |
| 2004-12-29 | 2004 | $4,176.66 | Payment | WIESNER, JOHN E |
| 2003-12-31 | 2003 | $4,027.38 | Payment | WIESNER, JOHN E |
| 2002-10-31 | 2002 | $4,390.41 | Payment | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $147.03 | Transfer | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $4.52 | Transfer | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $3.44 | Transfer | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $0.22 | Transfer | WIESNER, JOHN E |
| 2001-10-31 | 2001 | $4,470.61 | Payment | WIESNER, JOHN E |
| 2000-12-01 | 2000 | $4,173.17 | Payment | WIESNER, JOHN E |
| 2000-01-24 | 1999 | ($3,904.07) | WIESNER, JOHN E | |
| 1999-12-31 | 1999 | $4,009.42 | Payment | WIESNER, JOHN E |
| 1999-12-01 | 1999 | $3,904.07 | Payment | WIESNER, JOHN E |
| 1999-01-08 | 1998 | $3,959.28 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $2,167.16 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $465.06 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $330.98 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $147.59 | Payment | WIESNER, JOHN E |
| 1998-01-02 | 1997 | $24.51 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $2,108.18 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $466.14 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $331.31 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $148.94 | Payment | WIESNER, JOHN E |
| 1997-01-02 | 1996 | $25.25 | Payment | WIESNER, JOHN E |