Payment Information

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Account No.:  050630000587

Date Paid Roll Year Amount Description Payer
1998-11-25 1998 $440.22   Payment WASTE MANAGEMENT
1998-04-28 1997 $497.54   Payment WASTE MANAGEMENT
1997-01-23 1996 $190.27   Payment CITY OF CONVERSE
1997-01-23 1996 $125.97   Payment CITY OF CONVERSE
1997-01-23 1996 $89.53   Payment CITY OF CONVERSE
1997-01-23 1996 $40.25   Payment CITY OF CONVERSE
1997-01-23 1996 $6.82   Payment CITY OF CONVERSE