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Account No.:  047033000604

Date Paid Roll Year Amount Description Payer
2006-11-15 2006 $2,594.29   Payment WENDLAND PAUL T JR
2006-06-16 2005 $865.74   Payment WENDLAND PAUL T JR
2005-11-30 2005 $9.00   Payment WENDLAND PAUL T JR
2005-11-08 2005 $856.74   Payment WENDLAND PAUL T JR
2004-11-15 2004 $1,722.73   Payment WENDLAND, PAUL T JR
2004-06-22 2003 $812.79   Payment WENDLAND, PAUL T
2004-01-30 2003 $49.44   Transfer WENDLAND, PAUL T
2004-01-30 2002 ($49.44)   Transfer WENDLAND, PAUL T
2003-11-20 2003 $862.24   Payment WENDLAND, PAUL T
2003-05-05 2002 $598.82   Payment WENDLAND, PAUL T
2003-01-31 2002 $49.44   Transfer WENDLAND, PAUL T
2003-01-31 2002 ($49.44)   Transfer WENDLAND, PAUL T
2002-11-21 2002 $1,175.12   Payment WENDLAND, PAUL T
2001-11-27 2001 $1,687.85   Payment WENDLAND, PAUL T & DEBRA
2000-10-27 2000 $1,655.07   Payment WENDLAND, PAUL T & DEBRA
1999-10-01 1999 $1,510.63   Payment WENDLAND, PAUL T & DEBRA
1998-12-09 1998 $1,489.51   Payment WENDLAND, PAUL T &
1998-06-05 1997 $735.26   Payment WENDLAND, PAUL T &
1997-11-13 1997 $735.23   Payment WENDLAND, PAUL T &
1997-05-16 1996 $713.01   Payment WENDLAND, PAUL T &
1996-11-20 1996 $713.00   Payment WENDLAND, PAUL THO