Payment Information
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Account No.: 165870000101
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-30 | 2006 | $6,115.63 | Payment | ECKOLS JEFFREY & LISA YVONNE RILEY |
| 2007-01-30 | 2006 | $7,000.00 | Payment | ECKOLS JEFFREY & LISA YVONNE RILEY |
| 2006-02-16 | 2005 | $10.00 | Payment | MOY CIVIL ENGINEERS |
| 2005-12-30 | 2005 | $13,285.43 | Payment | ECKOLS ESTHER R |
| 2005-08-25 | 2004 | $10.00 | Payment | MOY CIVIL ENGINEERS |
| 2005-01-14 | 2004 | $2,496.76 | Transfer | ECKOLS, ESTHER R |
| 2004-12-31 | 2004 | $10,788.67 | Payment | ECKOLS, ESTHER R |
| 2004-01-26 | 2003 | $3,623.86 | Payment | ECKOLS, EDWARD & ESTHER R |
| 2004-01-26 | 2003 | $9,114.63 | Payment | ECKOLS, EDWARD & ESTHER R |
| 2003-01-29 | 2002 | $12,821.61 | Payment | ECKOLS, EDWARD & ESTHER R |
| 2002-01-31 | 2001 | $12,702.87 | Payment | ECKOLS, ESTHER R |
| 2001-01-31 | 2000 | $13,008.37 | Payment | ECKOLS, EDWARD & ESTHER R |
| 2000-01-01 | 1999 | $12,506.33 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1999-02-18 | 1998 | $12,353.94 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1999-02-16 | 1998 | ($12,353.94) | Payment | ECKOLS, EDWARD & ESTHER R |
| 1999-02-11 | 1998 | $12,353.94 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1998-01-30 | 1997 | $6,642.32 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1998-01-30 | 1997 | $1,476.92 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1998-01-30 | 1997 | $1,051.11 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1998-01-30 | 1997 | $468.70 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1998-01-30 | 1997 | $77.29 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1997-09-05 | 1996 | $6,617.25 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1997-09-05 | 1996 | $1,480.36 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1997-09-05 | 1996 | $1,052.18 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1997-09-05 | 1996 | $473.00 | Payment | ECKOLS, EDWARD & ESTHER R |
| 1997-09-05 | 1996 | $79.64 | Payment | ECKOLS, EDWARD & ESTHER R |