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Account No.:  030810030010

Date Paid Roll Year Amount Description Payer
2007-08-14 2006 $3,673.08   Payment HELLUMS DEVELOPMENT
2006-03-07 2005 $10.00   Payment ROMAN & HOUSER DEVELOPMENT
2006-01-27 2005 $845.18   Payment HELLUMS DEVELOPMENT
2004-12-30 2004 $1,871.43   Payment HELLUMS DEVELOPMENT
2003-12-31 2003 $1,872.97   Payment HELLUMS DEVELOPMENT
2003-01-29 2002 $1,873.00   Payment ROMAN & HOUSER DEVELOPMENT
2001-12-31 2001 $1,859.56   Payment HELLUMS DEVELOPMENT
2000-12-30 2000 $1,862.55   Payment HELLUMS DEVELOPMENT
1999-12-01 1999 $1,861.97   Payment HELLUMS DEVELOPMENT
1999-01-29 1998 $1,903.86   Payment ADAMS & POLUNSKY
1998-02-04 1997 $1,124.25   Payment HELLUMS DEVELOPMENT
1998-02-04 1997 $212.95   Payment HELLUMS DEVELOPMENT
1998-02-04 1997 $151.56   Payment HELLUMS DEVELOPMENT
1998-02-04 1997 $67.58   Payment HELLUMS DEVELOPMENT
1998-02-04 1997 $11.22   Payment HELLUMS DEVELOPMENT
1997-01-29 1996 $959.02   Payment HELLUMS DEVELOPMENT
1997-01-29 1996 $213.45   Payment HELLUMS DEVELOPMENT
1997-01-29 1996 $151.71   Payment HELLUMS DEVELOPMENT
1997-01-29 1996 $68.20   Payment HELLUMS DEVELOPMENT
1997-01-29 1996 $11.56   Payment HELLUMS DEVELOPMENT