Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  059370220150

Date Paid Roll Year Amount Description Payer
2005-11-14 2005 $72.57   Payment WESP JOSEPH E
2004-11-05 2004 $73.95   Payment WESP, JOSEPH E
2003-10-31 2003 $69.51   Payment WESP, JOSEPH E
2002-10-18 2002 $55.54   Payment WESP, JOSEPH E
2001-11-01 2001 $55.56   Payment WESP, JOSEPH E
2001-01-01 2000 $29.45   Payment WESP, JOSEPH E
1999-10-01 1999 $28.12   Payment WESP, JOSEPH E
1999-02-18 1998 $28.14   Payment WESP, JOSEPH E
1999-02-16 1998 ($28.14)   Payment WESP, JOSEPH E
1999-02-11 1998 $28.14   Payment WESP, JOSEPH E
1997-11-14 1997 $16.01   Payment WESP, JOSEPH E
1997-11-14 1997 $4.50   Payment WESP, JOSEPH E
1997-11-14 1997 $3.43   Payment WESP, JOSEPH E
1997-11-14 1997 $2.44   Payment WESP, JOSEPH E
1997-11-14 1997 $1.09   Payment WESP, JOSEPH E
1997-11-14 1997 $0.18   Payment WESP, JOSEPH E
1996-12-09 1996 $15.57   Payment WESP, JOSEPH E
1996-12-09 1996 $4.45   Payment WESP, JOSEPH E
1996-12-09 1996 $3.44   Payment WESP, JOSEPH E
1996-12-09 1996 $2.45   Payment WESP, JOSEPH E
1996-12-09 1996 $1.10   Payment WESP, JOSEPH E
1996-12-09 1996 $0.19   Payment WESP, JOSEPH E