Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  055260000183

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $3,544.48   Payment DENMAN DIANA D
2005-12-15 2005 $2,786.13   Payment DENMAN DIANA D
2004-11-19 2004 $2,786.46   Payment DENMAN, DIANA D
2004-05-26 2003 ($2,995.29)   Refunded DENMAN, DIANA D
2004-04-07 2003 $2,995.29   Transfer DENMAN, DIANA D
2004-04-07 2003 ($2,995.29)   Transfer DENMAN, DIANA D
2004-02-23 2003 $2,995.29   Payment DENMAN, DIANA D
2003-11-30 2003 $2,799.33   Payment DENMAN, DIANA D
2002-10-25 2002 $2,713.19   Payment DENMAN, DIANA D
2001-10-01 2001 $2,347.27   Payment DENMAN, DIANA D
2000-12-01 2000 $2,416.72   Payment DENMAN, DIANA D
1999-12-01 1999 $2,395.97   Payment DENMAN, DIANA D
1999-01-08 1998 $2,402.73   Payment DENMAN, DIANA D
1997-11-14 1997 $484.71   Payment DENMAN, DIANA D
1997-11-14 1997 $177.51   Payment DENMAN, DIANA D
1997-11-14 1997 $110.25   Payment DENMAN, DIANA D
1997-11-14 1997 $78.47   Payment DENMAN, DIANA D
1997-11-14 1997 $34.99   Payment DENMAN, DIANA D
1997-11-14 1997 $5.81   Payment DENMAN, DIANA D
1996-10-30 1996 $481.50   Payment DENMAN, DIANA D
1996-10-30 1996 $177.51   Payment DENMAN, DIANA D
1996-10-30 1996 $110.51   Payment DENMAN, DIANA D
1996-10-30 1996 $78.55   Payment DENMAN, DIANA D
1996-10-30 1996 $35.31   Payment DENMAN, DIANA D
1996-10-30 1996 $5.99   Payment DENMAN, DIANA D