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Account No.:  142130020010

Date Paid Roll Year Amount Description Payer
2007-01-26 2006 $1,389.16   Payment PEACOCK RICHARD M
2006-05-16 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-01-31 2005 $1,444.59   Payment PEACOCK RICHARD M
2005-01-31 2004 $1,445.55   Payment PEACOCK, RICHARD M
2004-01-30 2003 $1,446.75   Payment PEACOCK, RICHARD M
2002-12-31 2002 $1,443.90   Payment PEACOCK, RICHARD M
2002-01-23 2001 $1,439.18   Payment PEACOCK, RICHARD M
2001-01-30 2000 $1,450.87   Payment PEACOCK, RICHARD M
2000-01-31 1999 $1,450.41   Payment PEACOCK, RICHARD M
1999-02-10 1998 $1,480.09   Payment RICHARD M PEACOCK
1998-02-02 1997 $874.01   Payment PEACOCK, RICHARD M
1998-02-02 1997 $165.55   Payment PEACOCK, RICHARD M
1998-02-02 1997 $117.82   Payment PEACOCK, RICHARD M
1998-02-02 1997 $52.54   Payment PEACOCK, RICHARD M
1998-02-02 1997 $8.72   Payment PEACOCK, RICHARD M
1996-12-23 1996 $745.56   Payment PEACOCK, RICHARD M
1996-12-23 1996 $165.94   Payment PEACOCK, RICHARD M
1996-12-23 1996 $117.94   Payment PEACOCK, RICHARD M
1996-12-23 1996 $53.02   Payment PEACOCK, RICHARD M
1996-12-23 1996 $8.99   Payment PEACOCK, RICHARD M