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Account No.:  094910002550

Date Paid Roll Year Amount Description Payer
2009-01-31 2008 $5,552.72   Payment DARAMAYA LP - DBA IHOP # 3252
2008-02-21 2007 $10.00   Payment MOY CIVIL ENGINEERS
2008-01-24 2007 $2,422.55   Payment NASSAR GERALD W.
2007-01-26 2006 $2,509.38   Payment NASSAR GERALD W.
2006-01-30 2005 $2,535.04   Payment NASSAR GERALD W.
2004-11-30 2004 $2,535.04   Payment NASSAR, GERALD W.
2004-01-30 2003 $2,537.11   Payment NASSAR, GERALD W.
2003-01-24 2002 $2,537.16   Payment NASSAR, GERALD W.
2001-10-01 2001 $2,465.42   Payment NASSAR, GERALD W.
2001-01-01 2000 $2,052.55   Payment NASSAR, GERALD W.
1999-10-01 1999 $1,957.60   Payment NASSAR, GERALD W.
1998-11-18 1998 $2,035.11   Payment NASSAR, GERALD W.
1998-01-28 1997 $1,187.00   Payment NASSAR, GERALD W.
1998-01-28 1997 $237.68   Payment NASSAR, GERALD W.
1998-01-28 1997 $169.16   Payment NASSAR, GERALD W.
1998-01-28 1997 $75.43   Payment NASSAR, GERALD W.
1998-01-28 1997 $12.53   Payment NASSAR, GERALD W.
1997-01-29 1996 $1,204.14   Payment NASSAR, GERALD W.
1997-01-29 1996 $238.23   Payment NASSAR, GERALD W.
1997-01-29 1996 $169.33   Payment NASSAR, GERALD W.
1997-01-29 1996 $76.12   Payment NASSAR, GERALD W.
1997-01-29 1996 $12.91   Payment NASSAR, GERALD W.