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Account No.:  030280010230

Date Paid Roll Year Amount Description Payer
2005-06-29 2004 $242.92   Payment FLASHER EQUIPMENT COMPANY
2004-11-30 2004 $242.92   Payment FLASHER EQUIPMENT COMPANY
2004-01-23 2003 $486.24   Payment FLASHER EQUIPMENT COMPANY
2002-11-21 2002 $436.50   Payment FLASHER EQUIPMENT COMPANY
2001-10-31 2001 $433.39   Payment FLASHER EQUIPMENT COMPANY
2001-01-26 2000 $370.25   Payment FLASHER EQUIPMENT COMPANY
1999-12-31 1999 $369.39   Payment FLASHER EQUIPMENT COMPANY
1998-12-31 1998 $376.96   Payment FLASHER EQUIPMENT
1997-12-18 1997 $223.04   Payment GRUEN & MUELLER EQUIP CO
1997-12-18 1997 $42.25   Payment GRUEN & MUELLER EQUIP CO
1997-12-18 1997 $30.07   Payment GRUEN & MUELLER EQUIP CO
1997-12-18 1997 $13.41   Payment GRUEN & MUELLER EQUIP CO
1997-12-18 1997 $2.23   Payment GRUEN & MUELLER EQUIP CO
1997-01-03 1996 $190.26   Payment GRUEN & MUELLER EQUIP CO
1997-01-03 1996 $42.35   Payment GRUEN & MUELLER EQUIP CO
1997-01-03 1996 $30.10   Payment GRUEN & MUELLER EQUIP CO
1997-01-03 1996 $13.53   Payment GRUEN & MUELLER EQUIP CO
1997-01-03 1996 $2.29   Payment GRUEN & MUELLER EQUIP CO