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Account No.:  017480090031

Date Paid Roll Year Amount Description Payer
2010-05-14 2002 ($29.05)   Transfer STOGA L L C
2005-12-30 2005 $5,371.35   Payment STOGA L L C
2005-06-30 2004 $2,678.17   Payment STOGA L L C
2004-11-30 2004 $2,678.18   Payment STOGA L L C
2003-12-04 2003 $5,360.78   Payment STOGA L L C
2002-12-26 2002 $2,065.05   Payment STOGA L L C
2002-11-01 2002 $2,044.09   Payment STOGA L L C
2002-06-28 2001 $2,033.45   Payment STOGA L L C
2001-11-30 2001 $2,033.30   Payment STOGA L L C
2001-06-29 2000 $1,536.66   Payment STOGA L L C
2000-10-31 2000 $1,536.67   Payment STOGA L L C
2000-01-01 1999 $3,072.38   Payment STOGA L L C
1999-02-02 1998 $3,460.73   Payment STOGA L L C
1998-01-02 1997 $2,043.59   Payment STOGA L L C
1998-01-02 1997 $387.09   Payment STOGA L L C
1998-01-02 1997 $275.49   Payment STOGA L L C
1998-01-02 1997 $122.84   Payment STOGA L L C
1998-01-02 1997 $20.40   Payment STOGA L L C
1996-12-11 1996 $1,743.24   Payment STOGA L L C
1996-12-11 1996 $387.99   Payment STOGA L L C
1996-12-11 1996 $275.77   Payment STOGA L L C
1996-12-11 1996 $123.97   Payment STOGA L L C
1996-12-11 1996 $21.02   Payment STOGA L L C