Payment Information
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Account No.: 137180000070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-31 | 2007 | $252,857.65 | Payment | SEARS ROEBUCK & CO C |
| 2007-03-20 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2007-01-31 | 2006 | $282,280.17 | Payment | SEARS ROEBUCK & CO C |
| 2006-06-30 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS, INC |
| 2006-01-27 | 2005 | $274,062.64 | Payment | SEARS ROEBUCK & CO C |
| 2005-10-26 | 2004 | $10.00 | Payment | PAPE-DAWSON ENGINEERS, INC |
| 2005-06-29 | 2004 | $10.00 | Payment | LANCE F.ELLIOTT |
| 2005-01-24 | 2004 | $274,504.89 | Payment | SEARS ROEBUCK & CO C |
| 2004-01-29 | 2003 | $260,025.72 | Payment | SEARS ROEBUCK & CO C |
| 2002-10-24 | 2002 | $255,376.33 | Payment | SEARS ROEBUCK AND CO |
| 2001-10-01 | 2001 | $0.03 | Payment | SEARS ROEBUCK & CO C |
| 2001-10-01 | 2001 | $266,816.94 | Payment | SEARS ROEBUCK & CO C |
| 2000-10-01 | 2000 | $0.03 | Payment | SEARS ROEBUCK & CO C |
| 2000-10-01 | 2000 | $273,236.60 | Payment | SEARS ROEBUCK & CO C |
| 1999-10-27 | 1999 | $253,625.63 | Payment | SEARS ROEBUCK AND CO |
| 1999-09-10 | 1997 | $11,577.87 | Payment | SEARS ROEBUCK & CO |
| 1999-08-05 | 1996, 1997 | ($54,752.37) | Refunded | SEARS ROEBUCK & CO C |
| 1999-08-05 | 1998 | ($68,497.31) | Refunded | SEARS ROEBUCK & CO C |
| 1998-11-03 | 1998 | $318,933.83 | Payment | SEARS ROEBUCK AND |
| 1998-02-04 | 1997 | $214,190.60 | Payment | SEARS ROEBUCK |
| 1997-02-07 | 1996 | $221,547.21 | Payment | SEARS ROEBUCK AND |