Payment Information

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Account No.:  048472290230

Date Paid Roll Year Amount Description Payer
2009-01-21 2008 $233.07   Payment RANKIN KEVIN & BRENDA
2008-04-02 2007 ($107.57)   Refunded RANKIN KEVIN & BRENDA
2008-01-28 2007 $280.79   Payment RANKIN KEVIN & BRENDA
2007-01-23 2006 $176.24   Payment RANKIN KEVIN & BRENDA
2006-01-06 2005 $174.04   Payment RANKIN KEVIN & BRENDA
2004-12-30 2004 $73.43   Payment RANKIN, KEVIN & BRENDA
2004-01-14 2003 $67.86   Payment RANKIN, KEVIN & BRENDA
2002-10-18 2002 $66.14   Payment RANKIN, KEVIN & BRENDA
2001-12-31 2001 $0.57   Payment RANKIN, KEVIN & BRENDA
2001-12-31 2001 $65.78   Payment RANKIN, KEVIN & BRENDA
2000-11-01 2000 $0.01   Payment RANKIN, KEVIN & BRENDA
2000-11-01 2000 $67.40   Payment RANKIN, KEVIN & BRENDA
1999-10-01 1999 $66.73   Payment RANKIN, KEVIN & BRENDA
1999-03-09 1996, 1997 $237.80   Payment WITHRICH, GORDON &
1999-03-09 1998 $74.10   Payment WITHRICH, GORDON &