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Account No.:  050553000050

Date Paid Roll Year Amount Description Payer
2005-12-05 2005 $97.80   Payment DUNCAN GLENN D
2004-11-30 2004 $97.80   Payment DUNCAN, GLENN D
2003-12-31 2003 $113.56   Payment DUNCAN, GLENN D
2002-11-01 2002 $87.52   Payment DUNCAN, GLENN D
2001-12-31 2001 $86.29   Payment DUNCAN, GLENN D
2000-12-01 2000 $89.20   Payment DUNCAN, GLENN D
1999-12-01 1999 $85.21   Payment DUNCAN, GLENN D
1999-02-18 1998 $86.92   Payment DUNCAN, GLENN D
1999-02-16 1998 ($86.92)   Payment DUNCAN, GLENN D
1999-02-11 1998 $86.92   Payment DUNCAN, GLENN D
1998-02-27 1997 $80.93   Payment DUNCAN, GLENN D
1996-12-31 1996 $36.42   Payment DUNCAN, GLENN D
1996-12-31 1996 $25.89   Payment DUNCAN, GLENN D
1996-12-31 1996 $11.64   Payment DUNCAN, GLENN D
1996-12-31 1996 $1.97   Payment DUNCAN, GLENN D