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Account No.:  044770000020

Date Paid Roll Year Amount Description Payer
2008-01-16 2007 $17,311.45   Payment PELA GENERAL BUILDERS LLC
2007-09-21 2006 $10.00   Payment PELA GENERAL BUILDERS LLC
2007-01-31 2006 $13,263.11   Payment PELA GENERAL BUILDERS LLC
2005-10-24 2005 $10,739.15   Payment TERRY GEO B & CAROLYN
2004-12-17 2004 $5,381.45   Payment TERRY, GEO B & CAROLYN
2004-10-06 2004 $5,381.45   Payment TERRY, GEO B & CAROLYN
2004-10-06 2003 $9,624.11   Payment TERRY, GEO B & CAROLYN
2004-10-06 2002 $9,722.71   Payment TERRY, GEO B & CAROLYN
2003-10-07 2003 $887.83   Payment TERRY, GEO B & CAROLYN
2002-10-08 2002 $777.44   Payment TERRY, GEO B & CAROLYN
2001-12-31 2001 $674.71   Payment TERRY, GEO B & CAROLYN
2000-10-19 2000 $455.48   Payment TERRY, GEO B & CAROLYN
2000-01-12 1999 $463.28   Payment TERRY, GEO B & CAROLYN
1998-10-20 1998 $459.03   Payment TERRY, GEORGE B &
1997-11-14 1997 $49.46   Payment TERRY, GEO B & CAROLYN
1997-11-14 1997 $157.42   Payment TERRY, GEO B & CAROLYN
1997-11-14 1997 $37.50   Payment TERRY, GEO B & CAROLYN
1997-11-14 1997 $11.11   Payment TERRY, GEO B & CAROLYN
1996-10-03 1996 $20.31   Payment TERRY, GEO B & CAROLYN
1996-10-03 1996 $136.78   Payment TERRY, GEO B & CAROLYN
1996-10-03 1996 $28.49   Payment TERRY, GEO B & CAROLYN
1996-10-03 1996 $9.87   Payment TERRY, GEO B & CAROLYN