Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  055530050131

Date Paid Roll Year Amount Description Payer
2006-06-30 2005 $7,198.75   Payment DAVIS W RANDOLPH ETAL
2005-11-30 2005 $7,198.76   Payment DAVIS W RANDOLPH ETAL
2005-06-30 2004 $7,547.11   Payment DAVIS, W RANDOLPH ETAL
2004-11-30 2004 $7,547.12   Payment DAVIS, W RANDOLPH ETAL
2004-06-30 2003 $7,690.57   Payment UNKNOWN
2003-11-30 2003 $7,936.27   Payment BOULDER INVETMENTS INC.