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Account No.:  089960070430

Date Paid Roll Year Amount Description Payer
2008-10-09 2007 $0.04   Transfer IVSTE INC
2008-01-30 2007 $158.72   Payment IVSTE INC
2007-11-28 2007 $49.88   Payment IVSTE INC
2006-12-28 2006 $225.72   Payment GONZALEZ ROSA MARIA Q
2005-11-29 2005 $143.98   Payment BREMBY J B
2005-01-31 2004 $144.57   Payment BREMBY, J B
2004-01-30 2003 $139.54   Payment BREMBY, J B
2002-12-27 2002 $122.46   Payment BREMBY, J B
2002-05-24 2001 $62.23   Payment BREMBY, J B
2002-04-18 1999 ($0.02)   Transfer BREMBY, J B
2001-11-01 2001 $62.24   Payment BREMBY, J B
2000-10-01 2000 $121.66   Payment BREMBY, J B
2000-09-22 1998 $0.35   Payment BREMBY, J B
2000-09-22 1998 $0.51   Payment BREMBY, J B
1999-10-01 1998 $0.87   Payment BREMBY, J B
1999-10-01 1999 $135.00   Payment BREMBY, J B
1999-01-04 1998 $138.96   Payment BREMBY, J B
1997-11-14 1997 $78.24   Payment BREMBY, J B
1997-11-14 1997 $16.49   Payment BREMBY, J B
1997-11-14 1997 $11.73   Payment BREMBY, J B
1997-11-14 1997 $5.23   Payment BREMBY, J B
1997-11-14 1997 $0.87   Payment BREMBY, J B
1997-01-07 1996 $76.29   Payment BREMBY, J B
1997-01-07 1996 $16.52   Payment BREMBY, J B
1997-01-07 1996 $11.75   Payment BREMBY, J B
1997-01-07 1996 $5.28   Payment BREMBY, J B
1997-01-07 1996 $0.90   Payment BREMBY, J B