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Account No.:  138070000011

Date Paid Roll Year Amount Description Payer
2007-01-29 2006 $14,058.14   Payment QUALITY SUZUKI & PRE-OWNED
2006-03-22 2004 $10.00   Payment FISHER ENG.
2005-12-29 2005 $7,137.18   Payment KOPPLOW FAMILY LTD PRTNRSHP
2004-12-30 2004 $3,568.59   Payment KOPPLOW FAMILY LTD PRTNRSHP
2004-12-30 2004 $3,568.59   Payment KOPPLOW FAMILY LTD PRTNRSHP
2003-12-31 2003 $7,026.74   Payment KOPPLOW FAMILY LTD PRTNRSHP
2002-12-05 2002 $7,059.55   Payment KOPPLOW FAMILY LTD PRTNRSHP
2001-12-01 2001 $6,994.23   Payment KOPPLOW FAMILY LTD PRTNRSHP
2000-12-01 2000 $7,162.80   Payment KOPPLOW FAMILY LTD PRTNRSHP
1999-12-23 1999 $6,881.73   Payment KOPPLOW FAMILY LTD PRTNRSHP
1999-02-02 1998 $6,809.71   Payment KOPPLOW, MARIE ETA
1998-02-13 1997 $3,719.70   Payment KOPPLOW, MARIE ETAL
1998-02-13 1997 $798.22   Payment KOPPLOW, MARIE ETAL
1998-02-13 1997 $568.09   Payment KOPPLOW, MARIE ETAL
1998-02-13 1997 $253.32   Payment KOPPLOW, MARIE ETAL
1998-02-13 1997 $42.06   Payment KOPPLOW, MARIE ETAL
1997-02-04 1996 $3,618.47   Payment KOPPLOW, MARIE ETAL
1997-02-04 1996 $800.08   Payment KOPPLOW, MARIE ETAL
1997-02-04 1996 $568.66   Payment KOPPLOW, MARIE ETAL
1997-02-04 1996 $255.64   Payment KOPPLOW, MARIE ETAL
1997-02-04 1996 $43.34   Payment KOPPLOW, MARIE ETAL