Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  021340030100

Date Paid Roll Year Amount Description Payer
2006-12-29 2005 ($41.17)   Transfer HARDAWAY DOROTHY R &
2006-12-29 2005 ($41.17)   Transfer HARDAWAY DOROTHY R &
2006-12-29 2005 ($374.63)   Transfer HARDAWAY DOROTHY R &
2006-12-29 2005 ($33.11)   Transfer HARDAWAY DOROTHY R &
2005-12-21 2005 $490.08   Payment HARDAWAY DOROTHY R &
2004-12-21 2004 $482.74   Payment HARDAWAY, DOROTHY R &
2003-12-11 2003 $415.82   Payment HARDAWAY, DOROTHY R &
2002-10-30 2002 $350.74   Payment HARDAWAY, DOROTHY R &
2001-10-01 2001 $0.01   Payment HARDAWAY, DOROTHY R &
2001-10-01 2001 $290.40   Payment HARDAWAY, DOROTHY R &
2000-10-30 2000 $246.95   Payment HARDAWAY, DOROTHY R &
1999-10-31 1999 $160.66   Payment HARDAWAY, DOROTHY R &
1998-11-05 1998 $161.66   Payment HARDAWAY, DOROTHY
1997-11-14 1997 $43.62   Payment HARDAWAY, DOROTHY R &
1997-11-14 1997 $31.04   Payment HARDAWAY, DOROTHY R &
1997-11-14 1997 $13.84   Payment HARDAWAY, DOROTHY R &
1997-11-14 1997 $1.76   Payment HARDAWAY, DOROTHY R &
1997-04-30 1996 $31.08   Payment HARDAWAY, DOROTHY R &
1997-04-30 1996 $1.81   Payment HARDAWAY, DOROTHY R &
1997-04-30 1996 $176.79   Payment HARDAWAY, DOROTHY