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Account No.:  129010050190

Date Paid Roll Year Amount Description Payer
2007-01-10 2006 ($733.01)   Refunded RAMSEY EVERLEAN W &
2006-11-13 2006 $1,700.05   Payment RAMSEY EVERLEAN W &
2005-12-09 2005 $1,943.65   Payment RAMSEY EVERLEAN W &
2004-12-30 2004 $1,944.82   Payment RAMSEY, EVERLEAN W &
2003-12-23 2003 $1,946.64   Payment RAMSEY, EVERLEAN W &
2002-12-23 2002 $0.01   Payment RAMSEY, EVERLEAN W &
2002-12-23 2002 $1,804.42   Payment RAMSEY, EVERLEAN W &
2001-10-01 2001 $1,632.12   Payment RAMSEY, EVERLEAN W &
2001-06-15 2000 $11.48   Payment RAMSEY, EVERLEAN W &
2000-11-01 2000 $1,647.12   Payment RAMSEY, EVERLEAN W &
1999-11-01 1999 $1,644.37   Payment RAMSEY, EVERLEAN W &
1998-10-28 1998 $1,671.56   Payment RAMSEY, EVERLEAN W
1997-12-08 1997 $879.45   Payment RAMSEY, EVERLEAN W &
1997-12-08 1997 $218.10   Payment RAMSEY, EVERLEAN W &
1997-12-08 1997 $155.22   Payment RAMSEY, EVERLEAN W &
1997-12-08 1997 $69.22   Payment RAMSEY, EVERLEAN W &
1997-12-08 1997 $10.95   Payment RAMSEY, EVERLEAN W &
1996-11-21 1996 $904.88   Payment RAMSEY, EVERLEAN W &
1996-11-21 1996 $218.61   Payment RAMSEY, EVERLEAN W &
1996-11-21 1996 $155.38   Payment RAMSEY, EVERLEAN W &
1996-11-21 1996 $69.85   Payment RAMSEY, EVERLEAN W &
1996-11-21 1996 $11.28   Payment RAMSEY, EVERLEAN W &