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Account No.:  067890010170

Date Paid Roll Year Amount Description Payer
2005-12-15 2005 ($1,050.48)   Transfer FLASHER EQUIPMENT CO
2005-11-30 2005 $1,050.48   Payment FLASHER EQUIPMENT CO
2005-06-29 2004 $1,361.57   Payment FLASHER EQUIPMENT CO
2004-11-30 2004 $1,361.58   Payment FLASHER EQUIPMENT CO
2004-01-23 2003 $2,824.47   Payment FLASHER EQUIPMENT CO
2002-11-21 2002 $2,122.71   Payment FLASHER EQUIPMENT CO
2001-10-31 2001 $2,107.61   Payment FLASHER EQUIPMENT CO
2001-01-26 2000 $2,137.19   Payment FLASHER EQUIPMENT COMPANY
1999-12-31 1999 $2,132.25   Payment FLASHER EQUIPMENT CO
1998-12-31 1998 $2,175.95   Payment FLASHER EQUIPMENT
1997-12-29 1997 $1,287.44   Payment FLASHER EQUIPMENT CO
1997-12-29 1997 $243.86   Payment FLASHER EQUIPMENT CO
1997-12-29 1997 $173.56   Payment FLASHER EQUIPMENT CO
1997-12-29 1997 $77.39   Payment FLASHER EQUIPMENT CO
1997-12-29 1997 $12.85   Payment FLASHER EQUIPMENT CO
1996-10-21 1996 $1,098.23   Payment FLASHER EQUIPMENT CO
1996-10-21 1996 $244.43   Payment FLASHER EQUIPMENT CO
1996-10-21 1996 $173.73   Payment FLASHER EQUIPMENT CO
1996-10-21 1996 $78.10   Payment FLASHER EQUIPMENT CO
1996-10-21 1996 $13.24   Payment FLASHER EQUIPMENT CO