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Account No.:  121690010071

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $5,856.83   Payment DULANEY LOUISA G
2006-03-01 2005 $10.00   Payment ROSIN GROUP, INC
2005-12-30 2005 $5,267.42   Payment DULANEY LOUISA G
2004-12-31 2004 $5,086.68   Payment DULANEY, LOUISA G
2004-01-30 2003 $1,627.45   Payment DULANEY, LOUISA G
2002-11-13 2002 $1,453.10   Payment CHAMBERLAIN, FIDEL G JR
2002-04-18 1999 ($0.01)   Transfer CHAMBERLAIN, FIDEL G JR
2001-10-01 2001 $1,063.96   Payment CHAMBERLAIN, FIDEL G JR
2000-11-01 2000 $0.01   Payment CHAMBERLAIN, FIDEL G JR
2000-11-01 2000 $1,088.01   Payment CHAMBERLAIN, FIDEL G JR
1999-11-01 1999 $1,087.18   Payment CHAMBERLAIN, FIDEL G JR
1999-11-01 1999 $0.01   CHAMBERLAIN, FIDEL G JR
1998-11-04 1998 $1,086.98   Payment CHAMBERLAIN, FIDEL
1997-11-14 1997 $129.07   Payment CHAMBERLAIN, FIDEL G JR
1997-11-14 1997 $234.25   Payment CHAMBERLAIN, FIDEL G JR
1997-11-14 1997 $288.93   Payment CHAMBERLAIN, FIDEL G JR
1997-11-14 1997 $96.14   Payment CHAMBERLAIN, FIDEL G JR
1997-11-14 1997 $20.85   Payment CHAMBERLAIN, FIDEL G JR
1996-11-01 1996 $280.07   Payment CHAMBERLAIN, FIDEL G JR
1996-11-01 1996 $234.79   Payment CHAMBERLAIN, FIDEL G JR
1996-11-01 1996 $289.23   Payment CHAMBERLAIN, FIDEL G JR
1996-11-01 1996 $97.02   Payment CHAMBERLAIN, FIDEL G JR
1996-11-01 1996 $21.48   Payment CHAMBERLAIN, FIDEL G JR