Payment Information
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Account No.: 161990020120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-12-23 | 2008 | $2,327.99 | Payment | CHASE |
| 2008-06-04 | 2006, 2007 | $5,577.15 | Payment | WELLS FARGO BANK NA |
| 2007-12-31 | 2006 | $100.00 | Payment | MURO MARY LYN |
| 2007-11-02 | 2006 | $360.00 | Payment | MURO MARY LYN |
| 2006-04-06 | 2005 | ($149.85) | Refunded | AURORA LN SERVICES (GK/12) |
| 2006-03-09 | 2005 | $149.85 | Transfer | AURORA LN SERVICES (GK/12) |
| 2006-03-09 | 2005 | ($149.85) | Transfer | AURORA LN SERVICES (GK/12) |
| 2005-12-30 | 2005 | $149.85 | Payment | AURORA LN SERVICES (GK/12) |
| 2005-11-29 | 2005 | $149.85 | Payment | NETCO INC |
| 2004-12-29 | 2004 | $149.95 | Payment | WALTER, GERALD K |
| 2003-12-29 | 2003 | $150.08 | Payment | WALTER, GERALD K |
| 2003-01-31 | 2002 | $150.09 | Payment | WALTER, GERALD K |
| 2002-06-26 | 2001 | $74.65 | Payment | WALTER, GERALD K |
| 2001-11-30 | 2001 | $74.65 | Payment | WALTER, GERALD K |
| 2000-10-31 | 2000 | $59.85 | Payment | WALTER, GERALD K |
| 2000-01-31 | 1998, 1999 | $147.78 | Payment | WALTER, GERALD K |
| 1998-08-31 | 1997 | $69.20 | Payment | CAMPBELL, JOHN A |
| 1997-09-16 | 1996 | $62.51 | Payment | CAMPBELL, JOHN A J |