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Account No.:  101120010012

Date Paid Roll Year Amount Description Payer
2009-01-21 2008 $92.12   Payment NAGELS GUN SHOP INC
2008-01-23 2007 $91.45   Payment NAGELS GUN SHOP INC
2007-01-25 2006 $101.03   Payment NAGELS GUN SHOP INC
2006-01-24 2005 $104.42   Payment NAGELS GUN SHOP INC
2005-01-25 2004 $104.42   Payment NAGELS GUN SHOP INC
2004-01-27 2003 $102.80   Payment NAGELS GUN SHOP INC
2003-01-28 2002 $103.49   Payment NAGELS GUN SHOP INC
2002-01-24 2001 $102.53   Payment NAGELS GUN SHOP INC
2001-01-01 2000 $98.81   Payment NAGELS GUN SHOP INC
2000-01-01 1999 $100.88   Payment NAGELS GUN SHOP INC
1999-02-04 1998 $73.26   Payment NAGELS GUN SHOP INC
1998-01-27 1997 $54.42   Payment NAGELS GUN SHOP INC
1998-01-27 1997 $11.68   Payment NAGELS GUN SHOP INC
1998-01-27 1997 $8.31   Payment NAGELS GUN SHOP INC
1998-01-27 1997 $3.71   Payment NAGELS GUN SHOP INC
1998-01-27 1997 $0.62   Payment NAGELS GUN SHOP INC
1997-01-28 1996 $52.94   Payment NAGELS GUN SHOP INC
1997-01-28 1996 $11.71   Payment NAGELS GUN SHOP INC
1997-01-28 1996 $8.32   Payment NAGELS GUN SHOP INC
1997-01-28 1996 $3.74   Payment NAGELS GUN SHOP INC
1997-01-28 1996 $0.63   Payment NAGELS GUN SHOP INC