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Account No.:  050630000583

Date Paid Roll Year Amount Description Payer
1999-01-22 1998 $3,092.86   Payment CITY OF CONVERSE
1997-12-08 1997 $1,287.24   Payment CITY OF CONVERSE
1997-12-08 1997 $866.92   Payment CITY OF CONVERSE
1997-12-08 1997 $616.98   Payment CITY OF CONVERSE
1997-12-08 1997 $275.12   Payment CITY OF CONVERSE
1997-12-08 1997 $45.68   Payment CITY OF CONVERSE
1997-01-23 1996 $1,312.48   Payment CITY OF CONVERSE
1997-01-23 1996 $868.94   Payment CITY OF CONVERSE
1997-01-23 1996 $617.60   Payment CITY OF CONVERSE
1997-01-23 1996 $277.64   Payment CITY OF CONVERSE
1997-01-23 1996 $47.07   Payment CITY OF CONVERSE