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Account No.:  009850000040

Date Paid Roll Year Amount Description Payer
2005-12-14 2005 $2,157.91   Payment DEAN JOHN H FAM PRTNRS LTD
2004-12-17 2004 $1,079.67   Payment DEAN, JOHN H FAM PRTNRS LTD
2004-11-30 2004 $1,079.68   Payment DEAN, JOHN H FAM PRTNRS LTD
2004-01-09 2003 $1,884.98   Payment B S ENTERPRISED INC
2002-12-12 2002 $593.51   Payment PARTNERS, LTD
2002-12-12 2002 $802.46   Payment PARTNERS, LTD
2001-10-01 2001 $0.01   Payment B S ENTERPRISED INC
2001-10-01 2001 $1,383.28   Payment B S ENTERPRISED INC
2001-01-01 2000 $1,402.71   Payment B S ENTERPRISED INC
2000-01-01 1999 $1,402.27   Payment B S ENTERPRISED INC
1999-02-04 1998 $1,255.92   Payment B S ENTERPRISED INC
1998-02-03 1997 $741.64   Payment B S ENTERPRISED INC
1998-02-03 1997 $140.48   Payment B S ENTERPRISED INC
1998-02-03 1997 $99.98   Payment B S ENTERPRISED INC
1998-02-03 1997 $44.58   Payment B S ENTERPRISED INC
1998-02-03 1997 $7.40   Payment B S ENTERPRISED INC
1997-02-04 1996 $632.64   Payment B S ENTERPRISED INC
1997-02-04 1996 $140.81   Payment B S ENTERPRISED INC
1997-02-04 1996 $100.08   Payment B S ENTERPRISED INC
1997-02-04 1996 $44.99   Payment B S ENTERPRISED INC
1997-02-04 1996 $7.63   Payment B S ENTERPRISED INC