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Account No.:  156470000490

Date Paid Roll Year Amount Description Payer
2007-12-26 2000, 2001, 2002, 2003, 2004 $8,039.79   Payment ERIC W. CHRISTENSEN
2007-01-31 2006 $10,109.44   Payment ROOSEVELT U-PULL-IT, INC.
2006-01-31 2005 $2,894.50   Payment ROOSEVELT U-PULL-IT, INC.
2005-01-26 2004 $82.36   Payment CHRISTENSEN ERIC W
2004-01-29 2003 $79.59   Payment CHRISTENSEN, ERIC W
2003-04-17 2000 ($4.96)   Transfer CHRISTENSEN, ERIC W
2003-01-22 2002 $77.58   Payment CHRISTENSEN, ERIC W
2002-01-31 2001 $70.15   Payment CHRISTENSEN, ERIC W
2001-02-01 2000 $4.96   Payment CHRISTENSEN, ERIC W
2001-02-01 2000 $70.84   Payment CHRISTENSEN, ERIC W
2000-01-01 1999 $86.73   Payment CHRISTENSEN, ERIC W
1999-01-27 1998 $93.77   Payment CHRISTENSEN, ERIC
1998-02-06 1997 $67.63   Payment CHRISTENSEN, ERIC W
1998-02-06 1997 $14.52   Payment CHRISTENSEN, ERIC W
1998-02-06 1997 $10.33   Payment CHRISTENSEN, ERIC W
1998-02-06 1997 $4.61   Payment CHRISTENSEN, ERIC W
1998-02-06 1997 $0.77   Payment CHRISTENSEN, ERIC W
1996-11-05 1996 $68.93   Payment CHRISTENSEN, ERIC W
1996-11-05 1996 $14.83   Payment CHRISTENSEN, ERIC W
1996-11-05 1996 $10.54   Payment CHRISTENSEN, ERIC W
1996-11-05 1996 $4.74   Payment CHRISTENSEN, ERIC W
1996-11-05 1996 $0.80   Payment CHRISTENSEN, ERIC W