Payment Information
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Account No.: 158830070310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-27 | 2005 | $16,174.03 | Payment | UNITED PARCEL SERVICE |
| 2006-01-26 | 2005 | $11,630.30 | Payment | KING ALFRED A FAMILY R/TR |
| 2005-01-25 | 2004 | $16,174.03 | Payment | OVERNITE TRANSPORTATION CO |
| 2005-01-25 | 2004 | $11,630.30 | Payment | KING, ALFRED A FAMILY R/TR |
| 2003-12-30 | 2003 | $16,174.03 | Payment | OVERNITE TRANSPORTATION CO |
| 2003-12-12 | 2003 | $11,652.89 | Payment | KING, ALFRED A FAMILY R/TR |
| 2003-01-24 | 2002 | $13,687.63 | Payment | OVERNITE TRANSPORTATION CO |
| 2002-11-25 | 2002 | $9,770.37 | Payment | KING, ALFRED A FAMILY R/TR |
| 2002-01-22 | 2001 | $12,916.93 | Payment | OVERNITE TRANSPORTATION CO |
| 2001-11-01 | 2001 | $9,651.10 | Payment | KING, ALFRED A FAMILY R/TR |
| 2001-05-09 | 2000 | ($58.99) | Refunded | OVERNITE TRANSPORTATION CO |
| 2000-12-29 | 2000 | $11,901.45 | Payment | OVERNITE TRANSPORTATION CO |
| 2000-12-01 | 2000 | $58.99 | Payment | OVERNITE TRANSPORTATION CO |
| 2000-12-01 | 2000 | $9,247.81 | Payment | KING, ALFRED A FAMILY R/TR |
| 1999-12-29 | 1999 | $12,189.97 | Payment | OVERNITE TRANSPORTATION CO |
| 1999-12-23 | 1999 | $9,241.04 | Payment | KING, ALFRED A FAMILY R/TR |
| 1999-01-27 | 1998 | $9,342.07 | Payment | OVERNITE TRANSPORT |
| 1998-02-11 | 1997 | $5,518.42 | Payment | KING, ALFRED A TRU |
| 1996-11-12 | 1996 | $2,483.22 | Payment | KING, ALFRED A FAMILY R/TR |
| 1996-11-12 | 1996 | $1,764.96 | Payment | KING, ALFRED A FAMILY R/TR |
| 1996-11-12 | 1996 | $793.43 | Payment | KING, ALFRED A FAMILY R/TR |
| 1996-11-12 | 1996 | $134.52 | Payment | KING, ALFRED A FAMILY R/TR |