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Account No.:  040020010228

Date Paid Roll Year Amount Description Payer
2006-06-20 2005 $176.30   Payment COUNCIL WILLIAM J &
2005-11-29 2005 $176.30   Payment COUNCIL WILLIAM J &
2005-06-16 2004 $168.74   Payment COUNCIL, WILLIAM J &
2004-11-19 2004 $168.74   Payment COUNCIL, WILLIAM J &
2004-06-07 2003 $162.20   Payment COUNCIL, WILLIAM J &
2003-11-25 2003 $162.21   Payment COUNCIL, WILLIAM J &
2003-06-09 2002 $162.21   Payment COUNCIL, WILLIAM J &
2002-11-04 2002 $162.21   Payment COUNCIL, WILLIAM J &
2002-06-06 2001 $122.41   Payment COUNCIL, WILLIAM J &
2001-11-01 2001 $122.41   Payment COUNCIL, WILLIAM J &
2001-06-01 2000 $123.63   Payment COUNCIL, WILLIAM J &
2000-11-30 2000 $123.63   Payment COUNCIL, WILLIAM J &
1999-12-01 1999 $240.60   Payment COUNCIL, WILLIAM J &
1999-02-25 1998 $267.64   Payment COUNCIL, WILLIAM J
1998-02-05 1997 $169.92   Payment COUNCIL, WILLIAM J &
1998-02-05 1997 $36.48   Payment COUNCIL, WILLIAM J &
1998-02-05 1997 $25.96   Payment COUNCIL, WILLIAM J &
1998-02-05 1997 $11.58   Payment COUNCIL, WILLIAM J &
1998-02-05 1997 $1.92   Payment COUNCIL, WILLIAM J &