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Account No.:  142130020220

Date Paid Roll Year Amount Description Payer
2007-01-26 2006 $504.37   Payment PEACOCK RICHARD M
2006-05-16 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-01-31 2005 $524.48   Payment PEACOCK RICHARD M
2005-01-31 2004 $524.83   Payment PEACOCK, RICHARD M
2004-01-30 2003 $525.27   Payment PEACOCK, RICHARD M
2002-12-31 2002 $524.22   Payment PEACOCK, RICHARD M
2002-01-23 2001 $522.53   Payment PEACOCK, RICHARD M
2001-01-30 2000 $526.78   Payment PEACOCK, RICHARD M
2000-01-31 1999 $526.61   Payment PEACOCK, RICHARD M
1999-02-10 1998 $537.38   Payment RICHARD M PEACOCK
1998-02-02 1997 $317.33   Payment PEACOCK, RICHARD M
1998-02-02 1997 $60.11   Payment PEACOCK, RICHARD M
1998-02-02 1997 $42.78   Payment PEACOCK, RICHARD M
1998-02-02 1997 $19.08   Payment PEACOCK, RICHARD M
1998-02-02 1997 $3.17   Payment PEACOCK, RICHARD M
1996-12-23 1996 $270.69   Payment PEACOCK, RICHARD M
1996-12-23 1996 $60.25   Payment PEACOCK, RICHARD M
1996-12-23 1996 $42.82   Payment PEACOCK, RICHARD M
1996-12-23 1996 $19.25   Payment PEACOCK, RICHARD M
1996-12-23 1996 $3.26   Payment PEACOCK, RICHARD M