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Account No.:  042070000152

Date Paid Roll Year Amount Description Payer
2005-12-02 2005 $2,700.47   Payment BANK OF AMERICA (C5/12)
2004-12-31 2004 $2,535.05   Payment WAGNER, LINDA K
2003-12-30 2003 $2,425.54   Payment LAWREY, J D JR
2002-11-04 2002 $2,358.68   Payment LAWREY, J D JR
2002-10-31 2002 $2,358.68   Transfer LAWREY, J D JR
2002-10-31 2002 ($2,358.68)   Transfer LAWREY, J D JR
2002-10-31 2002 $2,358.68   Transfer LAWREY, J D JR
2002-10-31 2002 ($2,358.68)   Transfer LAWREY, J D JR
2001-10-31 2001 $2,376.27   Payment LAWREY, J D JR
2000-10-01 2000 $2,352.22   Payment LAWREY, J D JR
1999-11-01 1999 $1,998.94   Payment LAWREY, J D JR
1998-11-03 1998 $1,768.62   Payment LAWREY, J D JR
1998-01-27 1997 $1,231.20   Payment LAWREY, J D JR
1998-01-27 1997 $286.45   Payment LAWREY, J D JR
1998-01-27 1997 $203.87   Payment LAWREY, J D JR
1998-01-27 1997 $90.91   Payment LAWREY, J D JR
1998-01-27 1997 $14.55   Payment LAWREY, J D JR
1996-12-30 1996 $1,425.06   Payment LAWREY, J D JR
1996-12-30 1996 $286.78   Payment LAWREY, J D JR
1996-12-30 1996 $203.83   Payment LAWREY, J D JR
1996-12-30 1996 $91.63   Payment LAWREY, J D JR
1996-12-30 1996 $14.98   Payment LAWREY, J D JR