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Account No.:  142130020230

Date Paid Roll Year Amount Description Payer
2007-01-26 2006 $432.32   Payment PEACOCK RICHARD M
2006-05-16 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-01-31 2005 $449.56   Payment PEACOCK RICHARD M
2005-01-31 2004 $449.86   Payment PEACOCK, RICHARD M
2004-01-30 2003 $450.23   Payment PEACOCK, RICHARD M
2002-12-31 2002 $449.36   Payment PEACOCK, RICHARD M
2002-01-23 2001 $447.88   Payment PEACOCK, RICHARD M
2001-01-30 2000 $451.53   Payment PEACOCK, RICHARD M
2000-01-31 1999 $451.38   Payment PEACOCK, RICHARD M
1999-02-10 1998 $460.63   Payment RICHARD M PEACOCK
1998-02-02 1997 $272.00   Payment PEACOCK, RICHARD M
1998-02-02 1997 $51.52   Payment PEACOCK, RICHARD M
1998-02-02 1997 $36.67   Payment PEACOCK, RICHARD M
1998-02-02 1997 $16.35   Payment PEACOCK, RICHARD M
1998-02-02 1997 $2.72   Payment PEACOCK, RICHARD M
1996-12-23 1996 $232.02   Payment PEACOCK, RICHARD M
1996-12-23 1996 $51.64   Payment PEACOCK, RICHARD M
1996-12-23 1996 $36.70   Payment PEACOCK, RICHARD M
1996-12-23 1996 $16.50   Payment PEACOCK, RICHARD M
1996-12-23 1996 $2.80   Payment PEACOCK, RICHARD M