Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  102350000032

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $2,637.41   Payment AFFORDABLE HOUSING CONSULTAN
2005-07-07 2004 $10.00   Payment BURY & PARTNERS-SA, INC.
2004-12-30 2004 $2,639.17   Payment PEACE, MRS JOHN ETAL
2004-01-30 2003 $2,641.36   Payment PEACE, MRS JOHN ETAL
2003-01-01 2002 $2,641.41   Payment PEACE, MRS JOHN ETAL
2002-01-31 2001 $2,627.57   Payment PEACE, MRS JOHN ETAL
2001-01-31 2000 $2,648.90   Payment PEACE, MRS JOHN ETAL
2000-01-01 1999 $3,354.32   Payment PEACE, MRS JOHN ETAL
1999-02-09 1998 $3,422.97   Payment NASH, WILLIAM A.
1998-02-12 1997 $2,021.29   Payment PEACE, MRS JOHN ETAL
1998-02-12 1997 $382.87   Payment PEACE, MRS JOHN ETAL
1998-02-12 1997 $272.48   Payment PEACE, MRS JOHN ETAL
1998-02-12 1997 $121.50   Payment PEACE, MRS JOHN ETAL
1998-02-12 1997 $20.18   Payment PEACE, MRS JOHN ETAL
1997-02-04 1996 $1,724.53   Payment PEACE, MRS JOHN ETAL
1997-02-04 1996 $383.83   Payment PEACE, MRS JOHN ETAL
1997-02-04 1996 $272.81   Payment PEACE, MRS JOHN ETAL
1997-02-04 1996 $122.64   Payment PEACE, MRS JOHN ETAL
1997-02-04 1996 $20.79   Payment PEACE, MRS JOHN ETAL