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Account No.:  048472500190

Date Paid Roll Year Amount Description Payer
2007-03-16 2006 $975.89   Payment BOGGAN JOE W & CAROL ANN
2006-01-31 2005 $788.58   Payment BOGGAN JOE W & CAROL ANN
2004-12-31 2004 $820.20   Payment BOGGAN, JOE W & CAROL ANN
2003-12-31 2003 $727.16   Payment CREDIT HUMAN FEDERAL CREDIT UNION
2002-10-30 2002 $89.05   Payment CREDIT HUMAN FEDERAL CREDIT UNION
2001-10-31 2001 $87.04   Payment CREDIT HUMAN FEDERAL CREDIT UNION
2000-10-31 2000 $62.95   Payment CREDIT HUMAN FEDERAL CREDIT UNION
1999-10-01 1999 $62.86   Payment CREDIT HUMAN FEDERAL CREDIT UNION
1998-12-31 1998 $10.17   Payment S A C U CREDIT UNI
1998-12-11 1998 $53.41   Payment CASH VOUCHER
1997-12-30 1997 $46.16   Payment BOGGAN, JOE W & CAROL ANN
1997-12-30 1997 $32.85   Payment BOGGAN, JOE W & CAROL ANN
1997-12-30 1997 $14.65   Payment BOGGAN, JOE W & CAROL ANN
1997-12-30 1997 $2.43   Payment BOGGAN, JOE W & CAROL ANN
1997-01-08 1996 $35.67   Payment BOGGAN, JOE W & CAROL ANN
1997-01-08 1996 $25.35   Payment BOGGAN, JOE W & CAROL ANN
1997-01-08 1996 $11.40   Payment BOGGAN, JOE W & CAROL ANN
1997-01-08 1996 $1.93   Payment BOGGAN, JOE W & CAROL ANN