Payment Information

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Account No.:  044460070190

Date Paid Roll Year Amount Description Payer
2006-11-30 2006 $698.59   Payment EISMAN AL
2006-06-05 2005 $10.00   Payment UNITECH CONSULTING ENGINEERS
2005-12-28 2005 $713.59   Payment EISMAN AL
2004-12-13 2004 $705.88   Payment EISMAN, AL
2003-12-12 2003 $702.99   Payment EISMAN, AL
2002-10-31 2002 $698.05   Payment EISMAN, AL
2001-10-01 2001 $681.20   Payment EISMAN, AL
2001-01-01 2000 $675.74   Payment EISMAN, AL
1999-10-01 1999 $242.66   Payment EISMAN, AL
1998-11-09 1998 $239.32   Payment EISMAN, AL
1998-01-27 1997 $133.14   Payment EISMAN, AL
1998-01-27 1997 $41.25   Payment EISMAN, AL
1998-01-27 1997 $30.23   Payment EISMAN, AL
1998-01-27 1997 $21.51   Payment EISMAN, AL
1998-01-27 1997 $9.59   Payment EISMAN, AL
1998-01-27 1997 $1.59   Payment EISMAN, AL
1996-10-16 1996 $126.98   Payment EISMAN, AL
1996-10-16 1996 $39.92   Payment EISMAN, AL
1996-10-16 1996 $30.30   Payment EISMAN, AL
1996-10-16 1996 $21.53   Payment EISMAN, AL
1996-10-16 1996 $9.68   Payment EISMAN, AL
1996-10-16 1996 $1.64   Payment EISMAN, AL