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Account No.:  102340000060

Date Paid Roll Year Amount Description Payer
2006-01-09 2005 $2,304.75   Payment COCA COLA BOTTLING CO OF S A
2005-02-24 2004 $10.00   Payment PAPE-DAWSON ENGINEERS
2005-01-25 2004 $2,306.29   Payment COCA COLA BOTTLING CO
2004-01-30 2003 $2,308.20   Payment COCA COLA BOTTLING CO
2003-01-31 2002 $1,578.84   Payment COCA COLA BOTTLING CO
2001-12-01 2001 $1,567.52   Payment COCA COLA BOTTLING CO
2000-10-31 2000 $1,433.21   Payment COCA COLA BOTTLING CO
1999-10-31 1999 $1,573.33   Payment COCA COLA BOTTLING CO
1999-02-04 1998 $1,615.21   Payment COCA COLA ENTERPRI
1998-02-12 1997 $2,175.96   Payment COCA COLA BOTTLING CO
1998-02-12 1997 $412.16   Payment COCA COLA BOTTLING CO
1998-02-12 1997 $293.33   Payment COCA COLA BOTTLING CO
1998-02-12 1997 $130.80   Payment COCA COLA BOTTLING CO
1998-02-12 1997 $21.72   Payment COCA COLA BOTTLING CO
1996-11-04 1996 $1,369.07   Payment COCA COLA BOTTLING CO
1996-11-04 1996 $304.71   Payment COCA COLA BOTTLING CO
1996-11-04 1996 $216.58   Payment COCA COLA BOTTLING CO
1996-11-04 1996 $97.36   Payment COCA COLA BOTTLING CO
1996-11-04 1996 $16.51   Payment COCA COLA BOTTLING CO