Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 046070000027
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-09 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-05-31 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-05-31 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-05-19 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-05-16 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-05-08 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-04-28 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-04-25 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-04-18 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-03-31 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-03-31 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-03-24 | 2005 | $36.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-03-20 | 2005 | $26.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-03-14 | 2005 | $26.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-03-07 | 2005 | $26.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-02-27 | 2005 | $26.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-02-22 | 2005 | $26.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-02-15 | 2005 | $26.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-01-31 | 2005 | $26.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2006-01-31 | 2005 | $26.10 | Payment | COULTER THEODORE A & BARBARA J |
| 2005-03-31 | 2004 | $258.59 | Payment | HOGAN, T F |
| 2005-03-31 | 2003 | $1,068.81 | Payment | HOGAN T F |
| 2005-03-31 | 2002 | $210.28 | Payment | HOGAN, T F |
| 2005-03-24 | 2002 | $88.06 | Payment | HOGAN, T F |
| 2005-03-14 | 2004 | $88.06 | Payment | COULTER, THEODORE A |
| 2005-02-23 | 2004 | $88.06 | Payment | HOGAN, T F |
| 2005-02-11 | 2004 | $88.06 | Payment | HOGAN, T F |
| 2005-01-27 | 2002 | $88.06 | Payment | COULTER, THEODORE A |
| 2005-01-18 | 2002 | $88.06 | Payment | COULTER, THEODORE A |
| 2004-12-30 | 2004 | $88.06 | Payment | HOGAN, T F |
| 2004-12-16 | 2002 | $88.06 | Payment | COULTER, THEODORE A |
| 2004-11-30 | 2002 | $88.06 | Payment | HOGAN, T F |
| 2004-11-22 | 2002 | $88.06 | Payment | HOGAN, T F |
| 2003-09-11 | 2001 | $1,104.93 | Payment | VOJTECH HAIKL |
| 2003-09-11 | 2002 | $369.77 | Payment | VOJTECH HAIKL |
| 2001-06-12 | 1998, 1999, 2000 | $1,195.82 | Payment | VOJTECH HAIKL |
| 1998-04-02 | 1997 | $301.60 | Payment | VOJTECH HAIKL |
| 1998-04-02 | 1996 | $360.13 | Payment | VOJTECH HAIKL |