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Account No.:  041732000080

Date Paid Roll Year Amount Description Payer
2006-03-20 2005 $251.85   Payment VEGA EUGENE III & MARYLOU M
2005-11-28 2005 $251.85   Payment VEGA EUGENE III & MARYLOU M
2005-10-12 2004 ($91.17)   Refunded CHAPTER 13 TRUSTEE
2005-09-20 2005 ($91.17)   Transfer CHAPTER 13 TRUSTEE
2005-09-20 2004 $91.17   Transfer CHAPTER 13 TRUSTEE
2005-08-09 2005 $51.09   Payment CHAPTER 13 TRUSTEE
2005-07-20 2005 $40.08   Payment CHAPTER 13 TRUSTEE
2004-10-28 2004 $503.70   Payment VEGA, EUGENE III
2003-12-17 2003 $217.89   Payment SAVAGE, C ELDON
2003-11-18 2003 $217.90   Payment SAVAGE, C ELDON
2002-10-31 2002 $423.30   Payment SAVAGE, C ELDON
2002-01-01 2001 $461.06   Payment SAVAGE, C ELDON
2001-01-01 2000 $465.66   Payment SAVAGE, C ELDON
2000-01-01 1999 $377.42   Payment SAVAGE, C ELDON
1999-02-09 1998 $388.65   Payment SAVAGE, C ELDON
1997-11-14 1997 $264.00   Payment SAVAGE, C ELDON
1997-11-14 1997 $56.67   Payment SAVAGE, C ELDON
1997-11-14 1997 $40.33   Payment SAVAGE, C ELDON
1997-11-14 1997 $17.99   Payment SAVAGE, C ELDON
1997-11-14 1997 $2.99   Payment SAVAGE, C ELDON
1997-01-29 1996 $264.00   Payment SAVAGE, C ELDON
1997-01-29 1996 $56.80   Payment SAVAGE, C ELDON
1997-01-29 1996 $40.37   Payment SAVAGE, C ELDON
1997-01-29 1996 $18.15   Payment SAVAGE, C ELDON
1997-01-29 1996 $3.08   Payment SAVAGE, C ELDON