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Account No.:  108520000150

Date Paid Roll Year Amount Description Payer
2011-06-08 2006 ($3,500.00)   Transfer ROBERT LEE SCHAFER
2008-04-24 2006 $3,500.00   Payment ROBERT LEE SCHAFER
2008-04-24 2006 ($3,500.00)   Transfer ROBERT LEE SCHAFER
2007-06-11 2006 ($3,500.00)   Refunded ROBERT LEE SCHAFER
2006-11-30 2006 $3,500.00   ROBERT LEE SCHAFER
2006-11-02 2006 $3,500.00   Payment ROBERT LEE SCHAFER
2006-11-02 2006 ($3,500.00)   Transfer ROBERT LEE SCHAFER
2006-02-28 2006 $3,500.00   Payment ROBERT LEE SCHAFER
1999-11-16 1999 $1,130.26   Payment MOLAK, MATT N
1999-11-16 1999 $623.70   Payment MOLAK, MATT N
1999-11-16 1999 $230.33   Payment MOLAK, MATT N
1999-11-16 1999 $134.85   Payment MOLAK, MATT N
1999-11-16 1999 $96.88   Payment MOLAK, MATT N
1999-11-16 1999 $42.09   Payment MOLAK, MATT N
1999-11-16 1999 $7.19   Payment MOLAK, MATT N
1999-11-16 1999 ($1,135.04)   Payment MOLAK, MATT N
1998-11-20 1998 $2,967.05   Payment MOLAK, MATT N
1997-12-31 1997 $1,710.00   Payment MOLAK, MATT N
1997-12-31 1997 $343.47   Payment MOLAK, MATT N
1997-12-31 1997 $244.44   Payment MOLAK, MATT N
1997-12-31 1997 $109.00   Payment MOLAK, MATT N
1997-12-31 1997 $18.10   Payment MOLAK, MATT N
1996-11-12 1996 $3,762.00   Payment MOLAK, MATT N
1996-11-12 1996 $757.39   Payment MOLAK, MATT N
1996-11-12 1996 $538.32   Payment MOLAK, MATT N
1996-11-12 1996 $242.00   Payment MOLAK, MATT N
1996-11-12 1996 $41.03   Payment MOLAK, MATT N