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Account No.:  051110000328

Date Paid Roll Year Amount Description Payer
2007-01-16 2006 $1,735.27   Payment KORBAR LOUIS RICHARD
2005-10-31 2005 $269.46   Payment KORBAR JOHN
2004-10-19 2004 $264.31   Payment KORBAR, JOHN
2003-10-31 2003 $282.09   Payment KORBAR, JOHN & ELIZABETH
2002-11-01 2002 $278.31   Payment KORBAR, JOHN & ELIZABETH
2001-10-01 2001 $264.20   Payment KORBAR, JOHN & ELIZABETH
2000-10-01 2000 $267.39   Payment KORBAR, JOHN & ELIZABETH
1999-10-01 1999 $215.02   Payment KORBAR, JOHN & ELIZABETH
1998-10-16 1998 $130.17   Payment KORBAR, JOHN & ELI
1997-11-14 1997 $109.76   Payment KORBAR, JOHN & ELIZABETH
1997-11-14 1997 $16.24   Payment KORBAR, JOHN & ELIZABETH
1997-11-14 1997 $7.58   Payment KORBAR, JOHN & ELIZABETH
1996-10-04 1996 $91.25   Payment KORBAR, JOHN & ELIZABETH
1996-10-04 1996 $109.87   Payment KORBAR, JOHN & ELIZABETH
1996-10-04 1996 $16.39   Payment KORBAR, JOHN & ELIZABETH
1996-10-04 1996 $7.81   Payment KORBAR, JOHN & ELIZABETH