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Account No.:  042860020191

Date Paid Roll Year Amount Description Payer
2007-03-12 2005 $289.77   Reversal TURNER, GLADYS MRS
2007-01-31 2005 ($289.77)   Transfer TURNER, GLADYS MRS
2007-01-25 2005 ($289.77)   Refunded TURNER, GLADYS MRS
2006-04-04 2005 $289.77   Payment TURNER, GLADYS MRS
2005-01-30 2005 ($263.59)   Transfer TURNER, GLADYS MRS
2005-01-30 2004 $263.59   Transfer TURNER, GLADYS MRS
2005-01-25 2005 $263.59   Payment TURNER, GLADYS MRS
2004-04-15 2003 $80.00   Payment TURNER, GLADYS MRS
2004-03-09 2003 $200.00   Payment TURNER, GLADYS MRS
2003-05-20 2002 $290.08   Payment TURNER, GLADYS MRS
2001-10-22 2001 $241.51   Payment TURNER, GLADYS MRS
2000-10-17 2000 $241.79   Payment TURNER, GLADYS MRS
1999-10-28 1999 $234.48   Payment TURNER, GLADYS MRS
1998-12-31 1998 $241.45   Payment TURNER, GLADYS MRS
1997-11-17 1997 $167.23   Payment TURNER, GLADYS MRS
1997-11-17 1997 $36.75   Payment TURNER, GLADYS MRS
1997-11-17 1997 $26.16   Payment TURNER, GLADYS MRS
1997-11-17 1997 $11.66   Payment TURNER, GLADYS MRS
1997-11-17 1997 $1.94   Payment TURNER, GLADYS MRS
1996-10-30 1996 $140.62   Payment TURNER, GLADYS MRS
1996-10-30 1996 $36.84   Payment TURNER, GLADYS MRS
1996-10-30 1996 $26.18   Payment TURNER, GLADYS MRS
1996-10-30 1996 $11.77   Payment TURNER, GLADYS MRS
1996-10-30 1996 $2.00   Payment TURNER, GLADYS MRS