Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  125930030071

Date Paid Roll Year Amount Description Payer
2011-08-29 2007 ($456.24)   Transfer WEBB EYE ASSOCIATES
2008-04-10 2007 $456.24   Payment WEBB EYE ASSOCIATES
2008-03-11 2007 $456.24   Payment MCCOY LESLIE H
2007-03-22 2006 $10.00   Payment DYE ENTERPRISES
2006-10-01 2006 $475.54   Payment MCCOY LESLIE H
2005-11-07 2005 $122.88   Payment MCCOY LESLIE H
2004-10-19 2004 $122.96   Payment MCCOY, LESLIE H
2003-10-07 2003 $123.06   Payment MCCOY, LESLIE H
2002-11-19 2002 $122.58   Payment MCCOY, LESLIE H
2001-10-01 2001 $0.71   Payment MCCOY, LESLIE H
2001-10-01 2001 $121.71   Payment MCCOY, LESLIE H
2000-10-01 2000 $122.67   Payment MCCOY, LESLIE H
1999-10-01 1999 $122.63   Payment MCCOY, LESLIE H
1998-10-27 1998 $125.16   Payment MCCOY, LESLIE H
1997-11-26 1997 $74.35   Payment MCCOY, LESLIE H
1997-11-26 1997 $14.08   Payment MCCOY, LESLIE H
1997-11-26 1997 $10.02   Payment MCCOY, LESLIE H
1997-11-26 1997 $4.47   Payment MCCOY, LESLIE H
1997-11-26 1997 $0.74   Payment MCCOY, LESLIE H
1996-10-22 1996 $63.42   Payment MCCOY, LESLIE H
1996-10-22 1996 $14.12   Payment MCCOY, LESLIE H
1996-10-22 1996 $10.03   Payment MCCOY, LESLIE H
1996-10-22 1996 $4.51   Payment MCCOY, LESLIE H
1996-10-22 1996 $0.76   Payment MCCOY, LESLIE H