Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 166630000040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-31 | 2007 | $43,553.10 | Payment | INGRAM PARK MALL |
| 2007-04-23 | 2006 | $10.00 | Payment | MACINA BOSE |
| 2007-01-30 | 2006 | $49,451.62 | Payment | INGRAM MALL CO |
| 2006-01-31 | 2005 | $13,035.40 | Payment | INGRAM PARK MALL |
| 2005-01-31 | 2004 | $12,982.01 | Payment | INGRAM MALL CO |
| 2004-06-17 | 2003 | ($4,525.24) | Refunded | INGRAM MALL CO |
| 2004-01-30 | 2003 | $17,321.46 | Payment | INGRAM MALL CO |
| 2003-01-30 | 2002 | $12,992.82 | Payment | INGRAM PARK MALL |
| 2002-01-31 | 2001 | $12,818.82 | Payment | INGRAM PARK MALL |
| 2001-01-30 | 2000 | $12,651.63 | Payment | ROLLING OAKS MALL |
| 2000-01-31 | 1999 | $16,436.73 | Payment | INGRAM PARK MALL |
| 1999-01-27 | 1998 | $41,153.32 | Payment | INGRAM MALL CO |
| 1998-02-04 | 1997 | $8,615.02 | Payment | INGRAM MALL CO |
| 1998-02-04 | 1997 | $1,955.72 | Payment | INGRAM MALL CO |
| 1998-02-04 | 1997 | $1,391.86 | Payment | INGRAM MALL CO |
| 1998-02-04 | 1997 | $620.65 | Payment | INGRAM MALL CO |
| 1998-02-04 | 1997 | $103.06 | Payment | INGRAM MALL CO |
| 1997-02-05 | 1996 | $10,271.27 | Payment | INGRAM MALL CO |
| 1997-02-05 | 1996 | $2,450.51 | Payment | INGRAM MALL CO |
| 1997-02-05 | 1996 | $1,741.72 | Payment | INGRAM MALL CO |
| 1997-02-05 | 1996 | $782.98 | Payment | INGRAM MALL CO |
| 1997-02-05 | 1996 | $132.75 | Payment | INGRAM MALL CO |