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Account No.:  002190480012

Date Paid Roll Year Amount Description Payer
2007-12-27 2007 ($124.63)   Refunded SERVICE TITLE CO
2007-08-13 2006 $975.47   SERVICE TITLE CO
2007-05-09 2006 $805.53   Payment RRA WAREHOUSES LTD
2006-10-01 2006 $805.54   Payment RRA WAREHOUSES LTD
2006-06-06 2005 $837.68   Payment RRA WAREHOUSES LTD
2005-11-21 2005 $837.68   Payment RRA WAREHOUSES LTD
2005-06-14 2004 $0.01   Payment RRA WAREHOUSES LTD
2005-06-14 2004 $880.97   Payment RRA WAREHOUSES LTD
2004-11-15 2004 $880.98   Payment RRA WAREHOUSES LTD
2004-01-20 2003 $1,763.41   Payment WILSON, RICK
2002-12-24 2002 $1,153.33   Payment RRA WAREHOUSES LTD
2001-12-01 2001 $1,147.33   Payment RRA WAREHOUSES LTD
2001-01-01 2000 $1,137.83   Payment RRA WAREHOUSES LTD
1999-11-01 1999 $1,132.92   Payment RRA WAREHOUSES LTD
1998-12-10 1998 $932.48   Payment WILSON, R.
1998-10-30 1998 $221.40   Payment R WILSON
1997-12-19 1997 $797.85   Payment RRA WAREHOUSES LTD
1997-12-19 1997 $151.13   Payment RRA WAREHOUSES LTD
1997-12-19 1997 $107.56   Payment RRA WAREHOUSES LTD
1997-12-19 1997 $47.96   Payment RRA WAREHOUSES LTD
1997-12-19 1997 $7.96   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $680.59   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $151.48   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $107.66   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $48.40   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $8.21   Payment RRA WAREHOUSES LTD