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Account No.:  067890010210

Date Paid Roll Year Amount Description Payer
2005-12-15 2005 ($636.88)   Transfer FLASHER EQUIPMENT COMPANY
2005-11-30 2005 $636.88   Payment FLASHER EQUIPMENT COMPANY
2005-06-29 2004 $389.88   Payment FLASHER EQUIPMENT COMPANY
2004-11-30 2004 $389.88   Payment FLASHER EQUIPMENT COMPANY
2004-01-23 2003 $927.49   Payment FLASHER EQUIPMENT COMPANY
2002-11-21 2002 $741.45   Payment FLASHER EQUIPMENT COMPANY
2001-11-29 2001 $737.62   Payment FLASHER EQUIPMENT COMPANY
2001-01-26 2000 $746.52   Payment FLASHER EQUIPMENT COMPANY
1999-12-31 1999 $696.72   Payment FLASHER EQUIPMENT COMPANY
1998-12-31 1998 $711.01   Payment FLASHER EQUIPMENT
1997-12-18 1997 $420.69   Payment GRUEN & MUELLER EQUIPMENT CO
1997-12-18 1997 $79.69   Payment GRUEN & MUELLER EQUIPMENT CO
1997-12-18 1997 $56.71   Payment GRUEN & MUELLER EQUIPMENT CO
1997-12-18 1997 $25.29   Payment GRUEN & MUELLER EQUIPMENT CO
1997-12-18 1997 $4.20   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $358.86   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $79.87   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $56.77   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $25.52   Payment GRUEN & MUELLER EQUIPMENT CO
1997-01-03 1996 $4.33   Payment GRUEN & MUELLER EQUIPMENT CO