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Account No.:  043000220010

Date Paid Roll Year Amount Description Payer
2006-11-30 2006 ($28.21)   Transfer STIPP DELMARETA ANNETTE
2006-11-30 2006 ($85.30)   Transfer STIPP DELMARETA ANNETTE
2006-11-30 2006 ($85.30)   Transfer STIPP DELMARETA ANNETTE
2006-11-30 2006 ($85.30)   Transfer STIPP DELMARETA ANNETTE
2006-11-30 2005 ($32.11)   Transfer STIPP DELMARETA ANNETTE &
2006-11-30 2005 ($28.89)   Transfer STIPP DELMARETA ANNETTE &
2006-11-30 2005 ($165.95)   Transfer STIPP DELMARETA ANNETTE &
2006-11-30 2005 ($104.95)   Transfer STIPP DELMARETA ANNETTE &
2006-11-30 2005 ($165.95)   Transfer STIPP DELMARETA ANNETTE &
2006-11-30 2005 ($165.95)   Transfer STIPP DELMARETA ANNETTE &
2006-11-27 2006 $341.21   Payment STIPP DELMARETA ANNETTE
2006-10-30 2006 ($57.10)   Transfer STIPP DELMARETA ANNETTE
2006-06-21 2005 $331.90   Payment STIPP DELMARETA ANNETTE &
2005-11-28 2005 $331.90   Payment STIPP DELMARETA ANNETTE &
2005-06-28 2004 $244.07   Payment STIPP, DELMARETA ANNETTE &
2004-11-29 2004 $244.07   Payment STIPP, DELMARETA ANNETTE &
2004-11-29 2004 $244.07   Payment STIPP, DELMARETA ANNETTE &
2004-11-29 2004 ($244.07)   Reversal STIPP, DELMARETA ANNETTE &
2004-03-05 2003 $43.11   Payment DACK, NORA A
2002-10-18 2002 $35.06   Payment DACK, NORA A
2001-11-01 2001 $26.02   Payment DACK, NORA A
2000-10-31 2000 $25.90   Payment DACK, NORA A
1999-11-01 1999 ($25.90)   Reversal DACK, NORA A
1999-11-01 1999 $25.90   Payment DACK, NORA A
1999-11-01 1999 $25.90   Payment DACK, NORA A
1998-11-05 1998 $25.90   Payment DACK, NORA A
1997-12-02 1997 $25.42   Payment DACK, NORA A
1997-12-02 1997 $1.34   Payment DACK, NORA A
1996-10-28 1996 $25.45   Payment DACK, NORA A
1996-10-28 1996 $1.38   Payment DACK, NORA A