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Account No.:  059370560150

Date Paid Roll Year Amount Description Payer
2005-11-21 2005 $17.45   Payment GADSBY HAROLD & OTHELDA
2004-12-20 2004 $17.45   Payment GADSBY, HAROLD
2003-12-30 2003 $22.00   Payment BRUSENHAN, LAURA H
2002-10-31 2002 $22.02   Payment BRUSENHAN, LAURA H
2001-10-01 2001 $21.76   Payment BRUSENHAN, LAURA H
2001-01-31 2000 $22.57   Payment BRUSENHAN, LAURA H
1999-10-01 1999 $22.04   Payment BRUSENHAN, LAURA H
1998-12-23 1998 $21.76   Payment BRUSENHAN, LAURA H
1998-01-07 1997 $16.01   Payment BRUSENHAN, LAURA H
1998-01-07 1997 $3.43   Payment BRUSENHAN, LAURA H
1998-01-07 1997 $2.44   Payment BRUSENHAN, LAURA H
1998-01-07 1997 $1.09   Payment BRUSENHAN, LAURA H
1998-01-07 1997 $0.18   Payment BRUSENHAN, LAURA H
1997-01-02 1996 $15.57   Payment BRUSENHAN, LAURA H
1997-01-02 1996 $3.44   Payment BRUSENHAN, LAURA H
1997-01-02 1996 $2.45   Payment BRUSENHAN, LAURA H
1997-01-02 1996 $1.10   Payment BRUSENHAN, LAURA H
1997-01-02 1996 $0.19   Payment BRUSENHAN, LAURA H