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Account No.:  142130020030

Date Paid Roll Year Amount Description Payer
2007-01-26 2006 $720.53   Payment PEACOCK RICHARD M
2006-05-16 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-01-31 2005 $749.28   Payment PEACOCK RICHARD M
2005-01-31 2004 $749.78   Payment PEACOCK, RICHARD M
2004-01-30 2003 $750.40   Payment PEACOCK, RICHARD M
2002-12-31 2002 $748.94   Payment PEACOCK, RICHARD M
2001-12-19 2001 $745.03   Payment PEACOCK, RICHARD M
2001-01-30 2000 $752.54   Payment PEACOCK, RICHARD M
2000-01-31 1999 $752.30   Payment PEACOCK, RICHARD M
1999-02-10 1998 $767.70   Payment RICHARD M PEACOCK
1998-02-02 1997 $453.33   Payment PEACOCK, RICHARD M
1998-02-02 1997 $85.87   Payment PEACOCK, RICHARD M
1998-02-02 1997 $61.11   Payment PEACOCK, RICHARD M
1998-02-02 1997 $27.25   Payment PEACOCK, RICHARD M
1998-02-02 1997 $4.53   Payment PEACOCK, RICHARD M
1996-12-23 1996 $386.70   Payment PEACOCK, RICHARD M
1996-12-23 1996 $86.07   Payment PEACOCK, RICHARD M
1996-12-23 1996 $61.17   Payment PEACOCK, RICHARD M
1996-12-23 1996 $27.50   Payment PEACOCK, RICHARD M
1996-12-23 1996 $4.66   Payment PEACOCK, RICHARD M