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Account No.:  051470000060

Date Paid Roll Year Amount Description Payer
2005-11-21 2005 $3,165.82   Payment SAWYER CHESTER D
2004-10-29 2004 $652.55   Payment SAWYER, CHESTER D
2003-10-28 2003 $611.56   Payment SAWYER, CHESTER D
2002-10-11 2002 $597.53   Payment SAWYER, CHESTER D
2001-11-01 2001 $585.74   Payment SAWYER, CHESTER D
2000-10-01 2000 $482.01   Payment SAWYER, CHESTER D
1999-10-01 1999 $481.37   Payment SAWYER, CHESTER D
1998-10-29 1998 $486.31   Payment SAWYER, CHESTER D
1997-11-14 1997 $116.36   Payment SAWYER, CHESTER D
1997-11-14 1997 $19.18   Payment SAWYER, CHESTER D
1997-11-14 1997 $8.07   Payment SAWYER, CHESTER D
1996-10-09 1996 $39.24   Payment SAWYER, CHESTER D
1996-10-09 1996 $116.47   Payment SAWYER, CHESTER D
1996-10-09 1996 $19.36   Payment SAWYER, CHESTER D
1996-10-09 1996 $8.32   Payment SAWYER, CHESTER D