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Account No.:  048370000130

Date Paid Roll Year Amount Description Payer
2005-12-30 2005 $361.58   Payment SCHOLZ IRENE A
2004-10-29 2004 $270.55   Payment SCHOLZ, IRENE A
2003-11-05 2003 $195.14   Payment SCHOLZ, IRENE A
2002-10-11 2002 $180.39   Payment SCHOLZ, IRENE A
2002-04-18 1999 ($3.21)   Transfer SCHOLZ, IRENE A
2002-04-18 1999 ($0.37)   Transfer SCHOLZ, IRENE A
2002-04-18 1999 ($0.22)   Transfer SCHOLZ, IRENE A
2001-10-01 2001 $143.13   Payment SCHOLZ, IRENE A
2001-07-30 1999 ($3.17)   Refunded SCHOLZ, IRENE A
2000-10-01 2000 $128.38   Payment SCHOLZ, IRENE A
2000-01-20 1999 $3.80   FRIESENHAHN, BONNIE
1999-10-25 1999 $116.80   Payment SCHOLZ, IRENE A
1999-01-08 1998 ($69.20)   Refunded SCHOLZ, IRENE A
1998-12-07 1998 $169.96   Payment SCHOLZ, IRENE A
1997-11-14 1997 $81.89   Payment SCHOLZ, IRENE A
1997-11-14 1997 $3.82   Payment SCHOLZ, IRENE A
1997-11-14 1997 $5.52   Payment SCHOLZ, IRENE A
1996-10-22 1996 $65.09   Payment SCHOLZ, IRENE A
1996-10-22 1996 $4.40   Payment SCHOLZ, IRENE A