Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  089220340140

Date Paid Roll Year Amount Description Payer
2006-10-04 2006 $372.04   Payment COOK SHERRON LARAY
2006-01-26 2005 $367.82   Payment PEACE BILL & SON
2005-01-31 2004 $355.82   Payment PEACE, BILL & SON
2004-02-04 2003 $353.67   Payment PEACE, BILL & SON
2004-01-31 2003 $23.15   Transfer PEACE, BILL & SON
2004-01-31 2003 ($23.15)   Transfer PEACE, BILL & SON
2003-01-21 2002 $198.61   Payment PEACE, BILL & SON
2002-01-31 2001 $190.96   Payment PEACE, BILL & SON
2001-01-01 2000 $203.50   Payment PEACE, BILL & SON
2000-01-01 1999 $203.74   Payment PEACE, BILL & SON
1999-02-04 1998 $208.41   Payment PEACE, BILL & SON
1998-01-28 1997 $112.14   Payment PEACE, BILL & SON
1998-01-28 1997 $24.04   Payment PEACE, BILL & SON
1998-01-28 1997 $17.11   Payment PEACE, BILL & SON
1998-01-28 1997 $7.63   Payment PEACE, BILL & SON
1998-01-28 1997 $1.27   Payment PEACE, BILL & SON
1996-11-05 1996 $112.14   Payment PEACE, BILL & SON
1996-11-05 1996 $24.10   Payment PEACE, BILL & SON
1996-11-05 1996 $17.13   Payment PEACE, BILL & SON
1996-11-05 1996 $7.70   Payment PEACE, BILL & SON
1996-11-05 1996 $1.31   Payment PEACE, BILL & SON