Payment Information

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Account No.:  057420240050

Date Paid Roll Year Amount Description Payer
2007-06-20 2006 $4,370.69   Payment VASSAR GEORGE J & JILL H
2006-11-13 2006 $4,370.69   Payment VASSAR GEORGE J & JILL H
2006-06-21 2005 $4,556.51   Payment VASSAR GEORGE J & JILL H
2005-11-14 2005 $4,556.51   Payment VASSAR GEORGE J & JILL H
2005-06-24 2004 $4,358.48   Payment VASSAR, GEORGE J & JILL H
2004-11-29 2004 $4,358.49   Payment VASSAR, GEORGE J & JILL H
2004-06-21 2003 $4,379.17   Payment VASSAR, GEORGE J & JILL H
2003-11-17 2003 $4,379.18   Payment VASSAR, GEORGE J & JILL H
2003-01-27 2002 $8,689.31   Payment VASSAR, GEORGE J & JILL H
2002-01-23 2001 $7,976.45   Payment VASSAR, GEORGE J & JILL H
2001-01-22 2000 $6,999.21   Payment VASSAR, GEORGE J & JILL H
2000-01-01 1999 $6,940.04   Payment GREEHEY, JOHN D & LESLIE J
1998-10-23 1998 $5,207.68   Payment WARMAN, JEFFREY &
1997-11-14 1997 $2,714.98   Payment GREEHEY, JOHN D & LESLIE J
1997-11-14 1997 $1,077.24   Payment GREEHEY, JOHN D & LESLIE J
1997-11-14 1997 $669.08   Payment GREEHEY, JOHN D & LESLIE J
1997-11-14 1997 $476.18   Payment GREEHEY, JOHN D & LESLIE J
1997-11-14 1997 $212.33   Payment GREEHEY, JOHN D & LESLIE J
1997-11-14 1997 $34.72   Payment GREEHEY, JOHN D & LESLIE J
1996-10-21 1996 $2,847.00   Payment GREEHEY, JOHN D & LESLIE J
1996-10-21 1996 $1,077.24   Payment GREEHEY, JOHN D & LESLIE J
1996-10-21 1996 $670.64   Payment GREEHEY, JOHN D & LESLIE J
1996-10-21 1996 $476.66   Payment GREEHEY, JOHN D & LESLIE J
1996-10-21 1996 $214.28   Payment GREEHEY, JOHN D & LESLIE J
1996-10-21 1996 $35.77   Payment GREEHEY, JOHN D & LESLIE J