Payment Information

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Account No.:  050630000588

Date Paid Roll Year Amount Description Payer
1998-11-25 1998 $81.71   Payment WASTE MANAGEMENT
1998-04-28 1997 $92.34   Payment WASTE MANAGEMENT
1997-01-23 1996 $35.31   Payment CITY OF CONVERSE
1997-01-23 1996 $23.38   Payment CITY OF CONVERSE
1997-01-23 1996 $16.61   Payment CITY OF CONVERSE
1997-01-23 1996 $7.47   Payment CITY OF CONVERSE
1997-01-23 1996 $1.27   Payment CITY OF CONVERSE