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Account No.:  114830080110

Date Paid Roll Year Amount Description Payer
2006-10-23 2006 $278.77   Payment GANTLEROY
2006-04-19 2005 $117.50   Payment NETCO INC
2005-11-28 2005 $117.51   Payment GANTLEROY
2005-03-29 2004 $117.02   Payment GANT,LEROY
2004-11-29 2004 $117.02   Payment GANT,LEROY
2004-03-29 2003 $117.11   Payment GANT,LEROY
2003-11-25 2003 $117.12   Payment GANT,LEROY
2002-10-22 2002 $232.87   Payment GANT,LEROY
2001-10-30 2001 $170.08   Payment GANT,LEROY
2001-07-12 2000 $229.12   Payment GANT,LEROY
2000-05-18 1999 ($442.37)   Refunded OLSON, MARION A JR.
2000-02-01 1999 $442.37   OLSON, MARION A JR.
1999-11-30 1999 $204.66   Payment GANT,LEROY
1998-12-15 1998 $201.97   Payment GANT,LEROY
1997-12-02 1997 $107.73   Payment GANT,LEROY
1997-12-02 1997 $24.46   Payment GANT,LEROY
1997-12-02 1997 $17.40   Payment GANT,LEROY
1997-12-02 1997 $7.76   Payment GANT,LEROY
1997-12-02 1997 $1.29   Payment GANT,LEROY
1997-05-29 1996 $173.83   Payment GANT,LEROY