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Account No.:  022290080060

Date Paid Roll Year Amount Description Payer
2005-12-06 2005 $1,471.56   Payment TERRELL ROSELYN L
2005-01-19 2004 $1,472.54   Payment TERRELL, ROSELYN L
2003-12-09 2003 $1,473.76   Payment TERRELL, ROSELYN L
2002-10-30 2002 $1,375.52   Payment TERRELL, ROSELYN L
2001-11-19 2001 $1,371.12   Payment TERRELL, ROSELYN L
2000-11-28 2000 $1,382.10   Payment TERRELL, ROSELYN L
1999-11-16 1999 $935.11   Payment TERRELL, ROSELYN L
1998-10-27 1998 $952.43   Payment TERRELL, ROSELYN L
1997-12-09 1997 $565.75   Payment TERRELL, ROSELYN L
1997-12-09 1997 $107.16   Payment TERRELL, ROSELYN L
1997-12-09 1997 $76.27   Payment TERRELL, ROSELYN L
1997-12-09 1997 $34.01   Payment TERRELL, ROSELYN L
1997-12-09 1997 $5.65   Payment TERRELL, ROSELYN L
1996-11-19 1996 $572.32   Payment TERRELL, ROSELYN L
1996-11-19 1996 $127.38   Payment TERRELL, ROSELYN L
1996-11-19 1996 $90.54   Payment TERRELL, ROSELYN L
1996-11-19 1996 $40.70   Payment TERRELL, ROSELYN L
1996-11-19 1996 $6.90   Payment TERRELL, ROSELYN L