Payment Information

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Account No.:  030280010220

Date Paid Roll Year Amount Description Payer
2005-06-29 2004 $172.44   Payment FLASHER EQUIPMENT COMPANY
2004-11-30 2004 $172.44   Payment FLASHER EQUIPMENT COMPANY
2004-01-23 2003 $345.17   Payment FLASHER EQUIPMENT COMPANY
2002-11-21 2002 $490.31   Payment FLASHER EQUIPMENT COMPANY
2001-10-31 2001 $486.81   Payment FLASHER EQUIPMENT COMPANY
2001-01-26 2000 $397.33   Payment FLASHER EQUIPMENT COMPANY
1999-12-31 1999 $396.42   Payment FLASHER EQUIPMENT COMPANY
1998-12-31 1998 $404.55   Payment FLASHER EQUIPMENT
1997-12-18 1997 $239.36   Payment GREEN & MUELLER EQUIP CO
1997-12-18 1997 $45.34   Payment GREEN & MUELLER EQUIP CO
1997-12-18 1997 $32.27   Payment GREEN & MUELLER EQUIP CO
1997-12-18 1997 $14.39   Payment GREEN & MUELLER EQUIP CO
1997-12-18 1997 $2.39   Payment GREEN & MUELLER EQUIP CO
1997-01-03 1996 $204.18   Payment GREEN & MUELLER EQUIP CO
1997-01-03 1996 $45.44   Payment GREEN & MUELLER EQUIP CO
1997-01-03 1996 $32.30   Payment GREEN & MUELLER EQUIP CO
1997-01-03 1996 $14.52   Payment GREEN & MUELLER EQUIP CO
1997-01-03 1996 $2.46   Payment GREEN & MUELLER EQUIP CO