Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  047090002061

Date Paid Roll Year Amount Description Payer
2009-02-06 2008 $10.00   Payment MACINA BOSE COPELAND & ASSOC
2009-01-30 2008 $1,208.74   Payment TRINITY OAKS S.A. LTD.
2008-11-26 2008 $10.00   Payment MACINA BOSE COPELAND & ASSOC
2008-01-31 2007 $519.48   Payment JAPHET JENNIFER LEE GST TRUST &
2007-04-11 2006 $32.24   Payment PFEIFFER GILBERT L JR
2007-03-06 2006 $451.78   Payment PFEIFFER GILBERT L JR
2006-05-10 2005 $160.46   Payment PFEIFFER,LAMAR OR HELEN
2006-05-10 2005 $4.62   Payment PFEIFFER,LAMAR OR HELEN
2006-03-20 2005 $165.08   Payment PFEIFFER GILBERT L JR
2006-02-23 2005 $165.08   Payment PFEIFFER GILBERT L JR
2006-01-18 2005 $165.08   Payment PFEIFFER GILBERT L JR
2005-02-28 2004 $0.02   Payment PFEIFFER, GILBERT L JR
2005-02-28 2004 $165.06   Payment PFEIFFER, GILBERT L JR
2005-01-31 2004 $165.08   Payment PFEIFFER, GILBERT L JR
2004-12-30 2004 $165.08   Payment PFEIFFER,LAMAR OR HELEN
2004-11-17 2004 $165.08   Payment PFEIFFER, GILBERT L JR
2004-07-27 2003 $48.61   Payment UNKNOWN
2004-02-28 2003 $272.44   Payment UNKNOWN
2004-02-05 2003 $275.00   Payment UNKNOWN
2004-01-09 2003 $275.00   Payment UNKNOWN
2003-11-19 2003 $274.15   Payment UNKNOWN
2003-01-07 2001, 2002 ($0.03)   Payment UNKNOWN
2003-01-07 2001, 2002 $73.92   Payment UNKNOWN