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Account No.:  042850000170

Date Paid Roll Year Amount Description Payer
2009-02-07 2002 ($2.54)   Transfer LASSERE, JULIAN L
2009-01-26 2008 $6,782.86   Payment VERANO LAND GROUP LP
2008-01-31 2007 $2,324.58   Payment VERANO LAND GROUP LP
2007-06-15 2006 $948.82   Payment LASSERE LOIS LEE
2006-11-22 2006 $948.82   Payment LASSERE LOIS LEE
2006-01-30 2005 $299.52   Payment LASSERE LOIS LEE
2005-01-24 2004 ($748.38)   Transfer LASSERE, JULIAN L
2004-12-14 2004 $748.38   Payment LASSERE, JULIAN L
2004-12-14 2004 $310.90   Payment LASSERE, JULIAN L
2004-07-27 2003 $22.59   Payment LASSERE, JULIAN L
2003-11-28 2003 $247.00   Payment LASSERE, JULIAN L
2002-12-24 2002 $2.54   Payment LASSERE, JULIAN L
2002-12-24 2002 $265.85   Payment LASSERE, JULIAN L
2001-12-01 2001 $221.53   Payment LASSERE, JULIAN L
2001-01-01 2000 ($0.04)   Payment LASSERE, JULIAN L
2001-01-01 2000 $224.51   Payment LASSERE, JULIAN L
2001-01-01 1999 $13.57   Payment LASSERE, JULIAN L
2000-03-01 1999 $554.68   Payment LASSERE, JULIAN L
1998-12-15 1998 $513.96   Payment LASSERE, JULIAN L
1998-01-26 1997 $286.01   Payment LASSERE, JULIAN L
1998-01-26 1997 $114.38   Payment LASSERE, JULIAN L
1998-01-26 1997 $81.40   Payment LASSERE, JULIAN L
1998-01-26 1997 $36.30   Payment LASSERE, JULIAN L
1998-01-26 1997 $5.48   Payment LASSERE, JULIAN L
1997-04-08 1996 $677.44   Payment LASSERE, JULIAN L