Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  102340000021

Date Paid	Roll Year	Amount	Description	Payer
2006-01-09	2005	$2,067.97	Payment	COCA COLA BOTTLING CO OF S A
2005-02-24	2004	$10.00	Payment	PAPE-DAWSON ENGINEERS
2005-01-25	2004	$2,069.35	Payment	COCA-COLA BOTTLING CO OF
2004-01-30	2003	$2,071.07	Payment	COCA-COLA BOTTLING CO OF
2003-01-31	2002	$2,071.10	Payment	COCA-COLA BOTTLING CO OF
2001-12-01	2001	$2,056.24	Payment	COCA-COLA BOTTLING CO OF
2000-10-31	2000	$1,621.71	Payment	COCA-COLA BOTTLING CO OF
1999-10-31	1999	$2,013.04	Payment	COCA-COLA BOTTLING CO OF
1999-02-04	1998	$2,066.61	Payment	COCA COLA ENTERPRI
1998-02-12	1997	$1,220.35	Payment	COCA-COLA BOTTLING CO OF
1998-02-12	1997	$231.16	Payment	COCA-COLA BOTTLING CO OF
1998-02-12	1997	$164.51	Payment	COCA-COLA BOTTLING CO OF
1998-02-12	1997	$73.36	Payment	COCA-COLA BOTTLING CO OF
1998-02-12	1997	$12.18	Payment	COCA-COLA BOTTLING CO OF
1996-11-04	1996	$1,041.00	Payment	COCA-COLA BOTTLING CO OF
1996-11-04	1996	$231.69	Payment	COCA-COLA BOTTLING CO OF
1996-11-04	1996	$164.68	Payment	COCA-COLA BOTTLING CO OF
1996-11-04	1996	$74.03	Payment	COCA-COLA BOTTLING CO OF
1996-11-04	1996	$12.55	Payment	COCA-COLA BOTTLING CO OF