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Account No.:  067890010191

Date Paid Roll Year Amount Description Payer
2005-12-15 2005 ($812.21)   Transfer FLASHER EQUIPMENT COMPANY
2005-11-30 2005 $812.21   Payment FLASHER EQUIPMENT COMPANY
2005-06-29 2004 $589.32   Payment FLASHER EQUIPMENT COMPANY
2004-11-30 2004 $589.33   Payment FLASHER EQUIPMENT COMPANY
2004-01-23 2003 $1,503.78   Payment FLASHER EQUIPMENT COMPANY
2002-11-21 2002 $1,497.87   Payment FLASHER EQUIPMENT COMPANY
2001-10-31 2001 $1,487.19   Payment FLASHER EQUIPMENT COMPANY
2001-01-26 2000 $1,866.27   Payment FLASHER EQUIPMENT COMPANY
1999-12-31 1999 $1,861.97   Payment FLASHER EQUIPMENT COMPANY
1998-12-31 1998 $1,900.12   Payment FLASHER EQUIPMENT
1997-12-18 1997 $1,124.25   Payment GRUEN & MUELLER EQUIPMENT CO
1997-12-18 1997 $212.95   Payment GRUEN & MUELLER EQUIPMENT CO
1997-12-18 1997 $151.56   Payment GRUEN & MUELLER EQUIPMENT CO
1997-12-18 1997 $67.58   Payment GRUEN & MUELLER EQUIPMENT CO
1997-12-18 1997 $11.22   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $959.02   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $213.45   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $151.71   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $68.20   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $11.56   Payment GRUEN & MUELLER EQUIPMENT CO