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Account No.:  017580000090

Date Paid Roll Year Amount Description Payer
2006-06-23 2005 $759.75   Payment WALLACE DAVID M
2005-11-30 2005 $759.76   Payment WALLACE DAVID M
2005-01-12 2004 $760.26   Payment WALLACE, DAVID M
2004-11-29 2004 $760.26   Payment WALLACE, DAVID M
2004-06-29 2003 $1,945.00   Payment WALLACE, DAVID M
2003-11-28 2003 $1,945.01   Payment WALLACE, DAVID M
2003-06-25 2002 $900.48   Payment WALLACE, DAVID M
2002-11-27 2002 $900.48   Payment WALLACE, DAVID M
2002-10-22 2002 ($116.44)   Refunded WALLACE, DAVID M
2002-10-03 2002 $116.44   WALLACE, DAVID M
2002-10-03 2001 ($116.44)   Transfer WALLACE, DAVID M
2002-06-27 2001 $116.44   Payment WALLACE, DAVID M
2002-06-27 2001 $895.75   Payment WALLACE, DAVID M
2001-11-30 2001 $895.76   Payment WALLACE, DAVID M
2001-06-30 2000 $903.03   Payment WALLACE, DAVID M
2000-11-01 2000 $903.03   Payment WALLACE, DAVID M
2000-06-29 1999 $902.75   Payment WALLACE, DAVID M
1999-11-01 1999 $902.75   Payment WALLACE, DAVID M
1999-02-18 1998 $2,149.53   Payment WALLACE, DAVID M
1999-02-16 1998 ($2,149.51)   Payment WALLACE, DAVID M
1999-02-11 1998 $2,149.51   Payment WALLACE, DAVID M
1998-06-29 1997 $884.91   Payment WALLACE, DAVID M
1997-12-12 1997 $884.91   Payment WALLACE, DAVID M
1997-01-29 1996 $1,082.76   Payment WALLACE, DAVID M
1997-01-29 1996 $240.99   Payment WALLACE, DAVID M
1997-01-29 1996 $171.28   Payment WALLACE, DAVID M
1997-01-29 1996 $77.00   Payment WALLACE, DAVID M
1997-01-29 1996 $13.06   Payment WALLACE, DAVID M