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Account No.:  040540080080

Date Paid Roll Year Amount Description Payer
2008-10-23 2008 $17,312.77   Payment SWEENEY EDITH JARRELL TRUST &
2008-08-13 2007 $10.00   Payment PAPE-DAWSON ENGINEERS
2007-12-13 2007 $16,587.78   Payment SWEENEY EDITH JARRELL TRUST
2006-12-28 2006 $18,098.74   Payment SWEENEY EDITH JARRELL TR
2005-12-30 2005 $17,887.59   Payment SWEENEY EDITH JARRELL TR
2004-12-29 2004 $17,648.59   Payment SWEENEY, EDITH JARRELL TR
2004-01-08 2003 $17,770.43   Payment SWEENEY, EDITH J
2003-01-21 2002 $17,560.91   Payment SWEENEY, JAMES D & EDITH J
2002-01-31 2001 $16,649.45   Payment SWEENEY, JAMES D & EDITH J
2000-10-01 2000 $15,799.47   Payment SWEENEY, JAMES D & EDITH J
2000-01-01 1999 $15,142.79   Payment SWEENEY, JAMES D & EDITH J
1998-10-30 1998 $14,892.31   Payment SWEENEY, JAMES D &
1997-11-25 1997 $5,964.77   Payment SWEENEY, JAMES D & EDITH J
1997-11-25 1997 $3,856.07   Payment SWEENEY, JAMES D & EDITH J
1997-11-25 1997 $2,223.28   Payment SWEENEY, JAMES D & EDITH J
1997-11-25 1997 $1,704.51   Payment SWEENEY, JAMES D & EDITH J
1997-11-25 1997 $727.36   Payment SWEENEY, JAMES D & EDITH J
1997-11-25 1997 $125.67   Payment SWEENEY, JAMES D & EDITH J
1997-02-04 1996 $6,115.77   Payment SWEENEY, JAMES D & EDITH J
1997-02-04 1996 $3,856.07   Payment SWEENEY, JAMES D & EDITH J
1997-02-04 1996 $2,228.46   Payment SWEENEY, JAMES D & EDITH J
1997-02-04 1996 $1,706.24   Payment SWEENEY, JAMES D & EDITH J
1997-02-04 1996 $734.03   Payment SWEENEY, JAMES D & EDITH J
1997-02-04 1996 $129.49   Payment SWEENEY, JAMES D & EDITH J