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Account No.:  062290030050

Date Paid Roll Year Amount Description Payer
2006-10-01 2006 $2,266.47   Payment ALMOND KILLIS P JR
2006-08-21 2005 $10.00   Payment FORD ENGINEERING,INC.
2005-12-28 2005 $1,178.45   Payment CORRIGAN HELEN G
2005-11-30 2005 $1,178.45   Payment CORRIGAN HELEN G
2004-10-19 2004 $661.63   Payment CORRIGAN, HELEN G
2004-05-19 2003 $209.29   Payment CORRIGAN, HELEN G
2003-10-31 2003 $464.58   Payment CORRIGAN, HELEN G
2002-12-09 2002 $349.09   Payment CORRIGAN, HELEN G
2002-10-31 2002 $352.20   Payment CORRIGAN, HELEN G
2001-10-01 2001 $594.88   Payment CORRIGAN, HELEN G
2001-03-20 2000 ($30.00)   Refunded CORRIGAN, HELEN G
2000-11-15 2000 $550.02   Payment CORRIGAN, HELEN G
2000-02-25 1999 ($704.86)   CORRIGAN, HELEN G
1999-12-29 1999 $445.78   Payment CORRIGAN, HELEN G
1999-12-01 1999 ($290.11)   Payment CORRIGAN, HELEN G
1999-12-01 1999 $290.11   Payment CORRIGAN, HELEN G
1999-12-01 1999 $704.86   Payment CORRIGAN, HELEN G
1999-01-12 1998 $416.46   Payment CORRIGAN, HELEN G
1998-01-12 1997 $226.01   Payment CORRIGAN, HELEN G
1998-01-12 1997 $18.89   Payment CORRIGAN, HELEN G
1998-01-12 1997 $135.67   Payment CORRIGAN, HELEN G
1998-01-12 1997 $27.80   Payment CORRIGAN, HELEN G
1998-01-12 1997 $9.50   Payment CORRIGAN, HELEN G
1997-01-02 1996 $407.34   Payment CORRIGAN, HELEN G
1997-01-02 1996 $18.93   Payment CORRIGAN, HELEN G
1997-01-02 1996 $135.80   Payment CORRIGAN, HELEN G
1997-01-02 1996 $28.05   Payment CORRIGAN, HELEN G
1997-01-02 1996 $9.79   Payment CORRIGAN, HELEN G