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Account No.:  042850000180

Date Paid Roll Year Amount Description Payer
2009-04-18 2002 ($9.85)   Transfer LASSERE, JULIAN L
2009-01-26 2008 $6,781.61   Payment VERANO LAND GROUP LP
2008-01-31 2007 $2,276.55   Payment VERANO LAND GROUP LP
2007-06-15 2006 $1,061.04   Payment LASSERE LOIS LEE
2006-11-22 2006 $1,061.05   Payment LASSERE LOIS LEE
2005-10-31 2005 $1,090.46   Payment LASSERE JULIAN L
2005-01-24 2004 $748.38   Transfer LASSERE, JULIAN L
2004-12-14 2004 $310.90   Payment LASSERE, JULIAN L
2003-11-28 2003 $1,026.94   Payment LASSERE, JULIAN L
2002-12-24 2002 $9.85   Payment LASSERE, JULIAN L
2002-12-24 2002 $1,021.72   Payment LASSERE, JULIAN L
2002-02-22 2001 ($10.35)   Refunded LASSERE, JULIAN L
2001-12-01 2001 $10.35   Payment LASSERE, JULIAN L
2001-12-01 2001 $845.94   Payment LASSERE, JULIAN L
2000-11-01 2000 $846.58   Payment LASSERE, JULIAN L
2000-04-11 1999 ($7.97)   Refunded LASSERE, JULIAN L
1999-12-01 1999 $836.94   Payment LASSERE, JULIAN L
1998-12-15 1998 $829.17   Payment LASSERE, JULIAN L
1997-11-14 1997 $579.83   Payment LASSERE, JULIAN L
1997-11-14 1997 $127.43   Payment LASSERE, JULIAN L
1997-11-14 1997 $90.69   Payment LASSERE, JULIAN L
1997-11-14 1997 $40.44   Payment LASSERE, JULIAN L
1997-11-14 1997 $6.72   Payment LASSERE, JULIAN L
1996-12-30 1996 $487.55   Payment LASSERE, JULIAN L
1996-12-30 1996 $127.72   Payment LASSERE, JULIAN L
1996-12-30 1996 $90.78   Payment LASSERE, JULIAN L
1996-12-30 1996 $40.81   Payment LASSERE, JULIAN L
1996-12-30 1996 $6.92   Payment LASSERE, JULIAN L