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Account No.:  040200000075

Date Paid Roll Year Amount Description Payer
2026-01-14 2025 $41.55   Payment PADALECKI PEGGY ANN
2025-01-16 2024 $41.09   Payment PADALECKI PEGGY ANN
2024-01-12 2023 $41.59   Payment PADALECKI PEGGY ANN
2023-01-23 2022 $36.86   Payment PADALECKI LEON V &
2022-01-24 2021 $36.65   Payment PADALECKI LEON V &
2021-01-14 2020 $37.26   Payment PADALECKI LEON V &
2020-01-24 2019 $37.78   Payment PADALECKI LEON V &
2019-01-08 2018 $39.02   Payment PADALECKI LEON V &
2017-12-31 2017 $39.41   Payment PADALECKI LEON V &
2016-12-29 2016 $38.93   Payment PADALECKI LEON V &
2015-12-09 2015 $39.00   Payment PADALECKI LEON V &
2014-12-22 2014 $39.71   Payment PADALECKI LEON V &
2013-12-24 2013 $39.90   Payment PADALECKI LEON V &
2013-01-17 2012 $40.21   Payment PADALECKI LEON V &
2011-12-16 2011 $40.09   Payment PADALECKI LEON V &
2010-12-02 2010 $40.44   Payment PADALECKI LEON V &
2009-10-30 2009 $40.10   Payment PADALECKI LEON V &
2008-11-25 2008 $37.07   Payment PADALECKI LEON V &
2008-01-24 2007 $33.14   Payment PADALECKI LEON V &
2007-01-24 2006 $37.86   Payment PADALECKI LEON V &
2005-12-30 2005 $39.74   Payment PADALECKI LEON V &
2005-01-25 2004 $39.00   Payment PADALECKI, LEON V &
2003-11-26 2003 $36.98   Payment COBB, EARLE JR
2002-10-10 2002 $35.53   Payment COBB, EARLE JR
2001-10-01 2001 $32.03   Payment COBB, EARLE JR
2000-10-01 2000 $31.70   Payment COBB, EARLE JR
1999-12-01 1999 $39.46   Payment COBB, EARLE JR