Payment Information
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Account No.: 148560060690
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-06-02 | 2007 | $4,804.72 | Payment | FRAKES JOHN C |
| 2007-11-28 | 2007 | $4,804.73 | Payment | FRAKES JOHN C |
| 2007-06-22 | 2006 | $5,230.99 | Payment | FRAKES JOHN C |
| 2006-12-13 | 2006 | $10.00 | Payment | LINEHAN ENGINEERING |
| 2006-11-22 | 2006 | $5,230.99 | Payment | FRAKES JOHN C |
| 2006-07-28 | 2005 | ($267.46) | Refunded | FRAKES JOHN C |
| 2006-06-27 | 2005 | $5,662.52 | Payment | FRAKES JOHN C |
| 2005-11-29 | 2005 | $5,662.52 | Payment | FRAKES JOHN C |
| 2005-07-29 | 2004 | $6,376.56 | Payment | FRAKES, JOHN C |
| 2004-11-30 | 2004 | $5,642.98 | Payment | FRAKES, JOHN C |
| 2004-06-29 | 2003 | $0.01 | Payment | SUTTERFIELD, LEE & SUZANNE |
| 2004-06-29 | 2003 | $4,048.97 | Payment | SUTTERFIELD, LEE & SUZANNE |
| 2003-11-28 | 2003 | $4,048.98 | Payment | SUTTERFIELD, LEE & SUZANNE |
| 2003-04-21 | 2002 | $8,988.87 | Payment | SUTTERFIELD, LEE & SUZANNE |
| 2002-02-21 | 2001 | $8,269.52 | Payment | SUTTERFIELD, LEE & SUZANNE |
| 2000-10-31 | 2000 | $7,108.81 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $6,931.15 | Payment | BANK OF AMERICA (C5/12) |
| 1999-07-29 | 1998 | ($232.64) | Refunded | KOSSL, DANIEL D & MICHELLE A |
| 1998-11-09 | 1998 | $6,053.01 | Payment | BANK OF AMERICA (4 |
| 1997-11-14 | 1997 | $3,242.36 | Payment | KOSSL, DANIEL D & MICHELLE A |
| 1997-11-14 | 1997 | $736.06 | Payment | KOSSL, DANIEL D & MICHELLE A |
| 1997-11-14 | 1997 | $523.84 | Payment | KOSSL, DANIEL D & MICHELLE A |
| 1997-11-14 | 1997 | $233.59 | Payment | KOSSL, DANIEL D & MICHELLE A |
| 1997-11-14 | 1997 | $38.79 | Payment | KOSSL, DANIEL D & MICHELLE A |