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Account No.:  050580000144

Date Paid Roll Year Amount Description Payer
2005-11-29 2005 $522.73   Payment SWINNEY MARJORIE
2004-11-19 2004 $513.63   Payment SWINNEY, MARJORIE
2003-10-29 2003 $452.54   Payment SWINNEY, MARJORIE
2002-10-28 2002 $438.83   Payment SWINNEY, MARJORIE
2001-12-01 2001 $416.67   Payment SWINNEY, MARJORIE
2000-10-01 2000 $423.29   Payment SWINNEY, MARJORIE
1999-11-01 1999 $158.00   Payment SWINNEY, WILLIAM A
1999-03-05 1998 $112.57   Payment SWINNEY, WILLIAM A
1998-10-15 1998 $40.48   Payment SWINNEY, WILLIAM A
1998-01-29 1997 $169.16   Payment SWINNEY, WILLIAM A
1997-02-03 1996 $29.88   Payment SWINNEY, WILLIAM A
1997-02-03 1996 $21.23   Payment SWINNEY, WILLIAM A
1997-02-03 1996 $9.55   Payment SWINNEY, WILLIAM A
1997-02-03 1996 $1.62   Payment SWINNEY, WILLIAM A