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Account No.:  129010050200

Date Paid Roll Year Amount Description Payer
2006-12-18 2006 $530.01   Payment RAMSEY A D JR & EVERLEAN W
2005-12-09 2005 $398.61   Payment RAMSEY A D JR & EVERLEAN W
2004-12-30 2004 $398.88   Payment RAMSEY, A D JR & EVERLEAN W
2003-12-23 2003 $399.21   Payment RAMSEY, A D JR & EVERLEAN W
2002-11-29 2002 $397.64   Payment RAMSEY, A D JR & EVERLEAN W
2001-11-01 2001 $347.98   Payment RAMSEY, A D JR & EVERLEAN W
2000-10-01 2000 $350.08   Payment RAMSEY, A D JR & EVERLEAN W
1999-12-01 1999 $219.23   Payment RAMSEY, A D JR & EVERLEAN W
1998-12-16 1998 $223.27   Payment RAMSEY, A D JR & EVERLEAN W
1997-12-09 1997 $132.37   Payment RAMSEY, A D JR & EVERLEAN W
1997-12-09 1997 $25.07   Payment RAMSEY, A D JR & EVERLEAN W
1997-12-09 1997 $17.84   Payment RAMSEY, A D JR & EVERLEAN W
1997-12-09 1997 $7.96   Payment RAMSEY, A D JR & EVERLEAN W
1997-12-09 1997 $1.32   Payment RAMSEY, A D JR & EVERLEAN W
1996-12-09 1996 $112.92   Payment RAMSEY, A D JR & EVERLEAN W
1996-12-09 1996 $25.13   Payment RAMSEY, A D JR & EVERLEAN W
1996-12-09 1996 $17.86   Payment RAMSEY, A D JR & EVERLEAN W
1996-12-09 1996 $8.03   Payment RAMSEY, A D JR & EVERLEAN W
1996-12-09 1996 $1.36   Payment RAMSEY, A D JR & EVERLEAN W