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Account No.:  043000160220

Date Paid Roll Year Amount Description Payer
2011-11-15 2011 $7.05   Payment HERNANDEZ AURELIO & CELSA T
2010-12-27 2010 $528.95   Transfer TONY VOLNER
2010-12-27 2010 ($528.95)   Transfer DAY R BURRELL
2010-12-27 2010 $528.95   Payment DAY R BURRELL
2010-01-11 2009 $564.16   Payment DAY R BURRELL
2008-12-15 2008 $594.90   Payment DAY R BURRELL
2007-12-17 2007 $529.36   Payment DAY R BURRELL
2006-12-20 2006 $559.93   Payment DAY R BURRELL
2005-11-21 2005 $679.51   Payment DAY R BURRELL
2005-06-28 2004 $364.89   Payment DAY, R BURRELL
2004-11-30 2004 $364.89   Payment DAY, R BURRELL
2004-04-16 2003 $271.88   Payment DAY, R BURRELL
2003-11-28 2003 $298.38   Payment DAY, R BURRELL
2002-12-23 2002 $567.34   Payment DAY, R BURRELL
2001-11-27 2001 $144.53   Payment DAY, R BURRELL
2001-01-22 2000 $148.89   Payment DAY, R BURRELL
1999-12-27 1999 $143.00   Payment DAY, R BURRELL
1998-12-30 1998 $144.42   Payment DAY, R BURRELL LTD
1997-11-20 1997 $100.02   Payment DAY, R BURRELL
1997-11-20 1997 $21.98   Payment DAY, R BURRELL
1997-11-20 1997 $15.64   Payment DAY, R BURRELL
1997-11-20 1997 $6.98   Payment DAY, R BURRELL
1997-11-20 1997 $1.16   Payment DAY, R BURRELL
1996-11-27 1996 $84.11   Payment DAY, R BURRELL
1996-11-27 1996 $22.03   Payment DAY, R BURRELL
1996-11-27 1996 $15.66   Payment DAY, R BURRELL
1996-11-27 1996 $7.04   Payment DAY, R BURRELL
1996-11-27 1996 $1.19   Payment DAY, R BURRELL