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Account No.:  158470010010

Date Paid Roll Year Amount Description Payer
2008-01-16 2007 $6,782.59   Payment MOBILE SOL INC
2007-09-13 2006 $10.00   Payment SLAY ENGINEERING CO., INC
2006-10-27 2006 $3,118.05   Payment MOBILE SOL INC
2006-01-31 2005 $3,122.95   Payment MOBILE SOL INC
2004-12-01 2004 $3,122.95   Payment MOBILE SOL INC
2003-12-02 2003 $3,125.53   Payment MOBILE SOL INC
2002-10-22 2002 $2,678.20   Payment MOBILE SOL INC
2001-11-13 2001 $2,450.78   Payment MOBILE SOL INC
2000-11-20 2000 $2,391.18   Payment MOBILE SOL INC
1999-12-30 1999 $2,375.88   Payment MOBILE SOL INC
1998-12-30 1998 $2,059.31   Payment MOBILE SOL INC
1997-12-23 1997 $1,131.20   Payment MOBILE SOL INC
1997-12-23 1997 $242.83   Payment MOBILE SOL INC
1997-12-23 1997 $172.82   Payment MOBILE SOL INC
1997-12-23 1997 $77.06   Payment MOBILE SOL INC
1997-12-23 1997 $12.80   Payment MOBILE SOL INC
1996-11-22 1996 $1,131.20   Payment MOBILE SOL INC
1996-11-22 1996 $243.40   Payment MOBILE SOL INC
1996-11-22 1996 $173.00   Payment MOBILE SOL INC
1996-11-22 1996 $77.77   Payment MOBILE SOL INC
1996-11-22 1996 $13.19   Payment MOBILE SOL INC