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Account No.:  129210000061

Date Paid Roll Year Amount Description Payer
2006-06-27 2005 $131.87   Payment REUS EDGAR & ANNETTE
2005-10-25 2005 $131.88   Payment REUS EDGAR & ANNETTE
2005-06-27 2004 $131.96   Payment REUS, EDGAR & ANNETTE
2004-11-23 2004 $131.97   Payment REUS, EDGAR & ANNETTE
2003-12-30 2003 $264.14   Transfer REUS, EDGAR & ANNETTE
2003-06-18 2002 $132.08   Payment REUS, EDGAR & ANNETTE
2002-11-20 2002 $132.07   Payment REUS, EDGAR & ANNETTE
2002-05-29 2001 $108.99   Payment REUS, EDGAR & ANNETTE
2001-11-01 2001 $108.99   Payment REUS, EDGAR & ANNETTE
2001-06-01 2000 $109.86   Payment REUS, EDGAR & ANNETTE
2000-10-31 2000 $109.87   Payment REUS, EDGAR & ANNETTE
1999-12-01 1999 $219.23   Payment REUS, EDGAR & ANNETTE
1998-10-12 1998 $222.84   Payment REUS, EDGAR & ANNE
1998-01-14 1997 $132.37   Payment REUS, EDGAR & ANNETTE
1998-01-14 1997 $25.07   Payment REUS, EDGAR & ANNETTE
1998-01-14 1997 $17.84   Payment REUS, EDGAR & ANNETTE
1998-01-14 1997 $7.96   Payment REUS, EDGAR & ANNETTE
1998-01-14 1997 $1.32   Payment REUS, EDGAR & ANNETTE
1996-12-26 1996 $112.92   Payment REUS, EDGAR & ANNETTE
1996-12-26 1996 $25.13   Payment REUS, EDGAR & ANNETTE
1996-12-26 1996 $17.86   Payment REUS, EDGAR & ANNETTE
1996-12-26 1996 $8.03   Payment REUS, EDGAR & ANNETTE
1996-12-26 1996 $1.36   Payment REUS, EDGAR & ANNETTE