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Account No.:  059370560200

Date Paid Roll Year Amount Description Payer
2005-11-21 2005 $14.95   Payment GADSBY HAROLD & OTHELDA
2004-12-20 2004 $14.95   Payment GADSBY, HAROLD
2004-05-27 2003 ($6.35)   Transfer GADSBY,HAROLD S.OR OTHELD
2004-05-27 2003 ($7.28)   Transfer GADSBY,HAROLD S.OR OTHELD
2004-05-27 2003 ($8.29)   Transfer GADSBY,HAROLD S.OR OTHELD
2003-12-30 1996, 1997, 1998, 1999, 2000, 2001, 2002, 2003 $449.94   Payment GADSBY,HAROLD S.OR OTHELD
2003-12-12 2003 $12.12   Payment GADSBY, HAROLD