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Account No.:  146670000070

Date Paid Roll Year Amount Description Payer
2007-11-07 2007 $836.00   Payment KOTEL JEFF
2007-06-13 2006 $460.42   Payment KOTEL JEFF
2007-04-23 2006 $10.00   Payment MACINA BOSE
2006-11-22 2006 $460.43   Payment KOTEL JEFF
2006-01-27 2005 $970.55   Payment HORN L B JR
2005-01-31 2004 $966.58   Payment HORN, L B JR
2004-01-29 2003 $967.37   Payment HORN, L B JR
2003-01-21 2002 $1,095.16   Payment HORN, L B JR
2001-12-01 2001 $1,078.40   Payment HORN, L B JR
2000-10-31 2000 $1,177.67   Payment HORN, L B JR
2000-01-01 1999 $887.66   Payment HORN, L B JR
1998-11-03 1998 $868.57   Payment HORN, L B JR
1998-01-29 1997 $465.25   Payment HORN, L B JR
1998-01-29 1997 $105.62   Payment HORN, L B JR
1998-01-29 1997 $75.17   Payment HORN, L B JR
1998-01-29 1997 $33.52   Payment HORN, L B JR
1998-01-29 1997 $5.57   Payment HORN, L B JR
1996-12-30 1996 $443.72   Payment HORN, L B JR
1996-12-30 1996 $105.86   Payment HORN, L B JR
1996-12-30 1996 $75.24   Payment HORN, L B JR
1996-12-30 1996 $33.83   Payment HORN, L B JR
1996-12-30 1996 $5.73   Payment HORN, L B JR