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Account No.:  044080000041

Date Paid Roll Year Amount Description Payer
2008-07-03 2007 ($10.00)   Transfer M.W. CUDE ENGINEERS LLC
2008-06-30 2007 $10.00   Payment M.W. CUDE ENGINEERS LLC
2007-01-24 2006 $191.15   Payment KB HOME
2005-11-04 2005 $202.70   Payment KRUEGER EDMUND C JR
2004-10-18 2004 $201.59   Payment KRUEGER, EDMUND C JR
2003-10-15 2003 $201.79   Payment KRUEGER, EDMUND C JR
2002-10-08 2002 $181.93   Payment KRUEGER, EDMUND C JR
2002-01-09 2001 $186.92   Payment KRUEGER, EDMUND C JR
2001-01-01 2000 $183.81   Payment KRUEGER, EDMUND C JR
1999-12-01 1999 $208.00   Payment KRUEGER, EDMUND C JR
1999-02-09 1998 $215.36   Payment KRUEGER, EDMUND C JR
1998-01-30 1997 $161.42   Payment KRUEGER, EDMUND C JR
1998-01-30 1997 $36.64   Payment KRUEGER, EDMUND C JR
1998-01-30 1997 $26.08   Payment KRUEGER, EDMUND C JR
1998-01-30 1997 $11.63   Payment KRUEGER, EDMUND C JR
1998-01-30 1997 $1.93   Payment KRUEGER, EDMUND C JR
1997-02-04 1996 $147.82   Payment KRUEGER, EDMUND C JR
1997-02-04 1996 $35.27   Payment KRUEGER, EDMUND C JR
1997-02-04 1996 $25.07   Payment KRUEGER, EDMUND C JR
1997-02-04 1996 $11.27   Payment KRUEGER, EDMUND C JR
1997-02-04 1996 $1.91   Payment KRUEGER, EDMUND C JR