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Account No.:  120570000101

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $47,601.65   Payment DENNIS JOE E
2005-01-31 2004 $47,601.65   Payment DENNIS, JOE E
2004-01-30 2003 $46,865.11   Payment DENNIS, JOE E
2002-10-30 2002 $41,780.06   Payment DENNIS, JOE E
2001-10-31 2001 $44,669.35   Payment DENNIS, JOE E
2000-10-31 2000 $39,389.05   Payment DENNIS, JOE E
1999-10-01 1999 $37,837.40   Payment DENNIS, JOE E
1998-11-20 1998 $37,361.64   Payment DENNIS, JOE E
1998-01-02 1997 $22,366.23   Payment DENNIS, JOE E
1998-01-02 1997 $4,799.65   Payment DENNIS, JOE E
1998-01-02 1997 $3,415.86   Payment DENNIS, JOE E
1998-01-02 1997 $1,523.17   Payment DENNIS, JOE E
1998-01-02 1997 $252.93   Payment DENNIS, JOE E
1997-02-03 1996 $22,151.44   Payment DENNIS, JOE E
1997-02-03 1996 $4,897.93   Payment DENNIS, JOE E
1997-02-03 1996 $3,481.23   Payment DENNIS, JOE E
1997-02-03 1996 $1,564.97   Payment DENNIS, JOE E
1997-02-03 1996 $265.33   Payment DENNIS, JOE E