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Account No.:  047080000360

Date Paid Roll Year Amount Description Payer
2009-04-18 2002 ($5.71)   Transfer EKISS, C M & JOYCE
2007-12-21 2007 $60.43   Payment EKISS C M & JOYCE
2007-01-19 2006 $43.42   Payment EKISS C M & JOYCE
2005-12-13 2005 $41.91   Payment EKISS C M & JOYCE
2004-11-16 2004 $25.98   Payment EKISS, C M & JOYCE
2003-10-28 2003 $26.07   Payment EKISS, C M & JOYCE
2002-10-31 2002 $1,426.75   Payment EKISS, C M & JOYCE
2002-10-31 2002 ($1,395.63)   Transfer EKISS, C M & JOYCE
2001-12-01 2001 ($16.03)   Refunded EKISS, C M & JOYCE
2001-10-01 2001 $40.08   Payment EKISS, C M & JOYCE
2000-10-01 2000 $16.57   Payment EKISS, C M & JOYCE
1999-11-05 1999 $16.54   Payment EKISS, C M & JOYCE
1998-10-29 1998 $16.73   Payment EKISS, C M & JOYCE
1997-11-14 1997 $13.33   Payment EKISS, C M & JOYCE
1997-11-14 1997 $9.48   Payment EKISS, C M & JOYCE
1997-11-14 1997 $4.23   Payment EKISS, C M & JOYCE
1997-11-14 1997 $0.70   Payment EKISS, C M & JOYCE
1996-11-06 1996 $11.05   Payment EKISS, C M & JOYCE
1996-11-06 1996 $7.85   Payment EKISS, C M & JOYCE
1996-11-06 1996 $3.53   Payment EKISS, C M & JOYCE
1996-11-06 1996 $0.60   Payment EKISS, C M & JOYCE