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Account No.:  057782090650

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $0.01   Payment FOSTER STEPHEN D & LINDA G
2006-01-31 2005 $11,713.31   Payment FOSTER STEPHEN D & LINDA G
2004-12-21 2004 $10,606.84   Payment FOSTER, STEPHEN D & LINDA G
2003-12-17 2003 $10,444.89   Payment FOSTER, STEPHEN D & LINDA G
2002-12-23 2002 $0.01   Payment FOSTER, STEPHEN D & LINDA G
2002-12-23 2002 $10,376.25   Payment FOSTER, STEPHEN D & LINDA G
2001-10-31 2001 $10,227.01   Payment STEPHEN D.FOSTER
2000-12-01 2000 $9,618.61   Payment FOSTER, STEPHEN D & LINDA G
1999-12-20 1999 $8,798.88   Payment FOSTER, STEPHEN D & LINDA G
1999-04-01 1998 $8,868.69   Payment TRAVBACK INC
1998-01-02 1997 $4,001.40   Payment FOSTER, STEPHEN D & LINDA G
1998-01-02 1997 $1,258.83   Payment FOSTER, STEPHEN D & LINDA G
1998-01-02 1997 $858.68   Payment FOSTER, STEPHEN D & LINDA G
1998-01-02 1997 $611.11   Payment FOSTER, STEPHEN D & LINDA G
1998-01-02 1997 $272.50   Payment FOSTER, STEPHEN D & LINDA G
1998-01-02 1997 $45.25   Payment FOSTER, STEPHEN D & LINDA G
1997-07-29 1996 $2,030.10   Payment TRAVBACK INC
1997-07-22 1996 $3,252.03   Payment TRAVBACK, INC
1997-07-22 1996 $2,434.51   Payment TRAVBACK, INC.
1997-07-18 1996 $1,778.62   Payment TRAVBACK, INC.