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Account No.:  040074005430

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $619.30   Payment MORRIS LEROY E
2006-10-04 2006 $10.00   Payment K.D. ENGINEERING
2005-12-30 2005 $656.48   Payment MORRIS LEROY E
2004-12-31 2004 $656.48   Payment MORRIS, LEROY E
2003-12-31 2003 $657.16   Payment MORRIS, LEROY E
2003-04-17 2000 ($1.86)   Transfer MORRIS, LEROY E
2002-10-24 2002 $652.25   Payment MORRIS, LEROY E
2001-11-01 2001 $630.30   Payment MORRIS, LEROY E
2000-12-31 2000 $707.88   Payment MORRIS, LEROY E
1999-12-01 1999 $699.57   Payment MORRIS, LEROY E
1998-10-23 1998 $2,124.67   Payment MCCRARY, VELMA A
1997-11-14 1997 $1,521.90   Payment MORRIS, LEROY E
1997-11-14 1997 $305.69   Payment MORRIS, LEROY E
1997-11-14 1997 $217.56   Payment MORRIS, LEROY E
1997-11-14 1997 $97.01   Payment MORRIS, LEROY E
1997-11-14 1997 $16.11   Payment MORRIS, LEROY E
1996-10-18 1996 $1,521.90   Payment MORRIS, LEROY E
1996-10-18 1996 $306.40   Payment MORRIS, LEROY E
1996-10-18 1996 $217.78   Payment MORRIS, LEROY E
1996-10-18 1996 $97.90   Payment MORRIS, LEROY E
1996-10-18 1996 $16.60   Payment MORRIS, LEROY E