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Account No.:  179800000163

Date Paid Roll Year Amount Description Payer
2009-06-29 2008 $1,781.39   Payment COMMERCIAL CONTRACTING OF SA INC
2008-11-25 2008 $1,781.40   Payment COMMERCIAL CONTRACTING OF SA INC
2008-09-24 2007 $10.00   Payment JONES & CARTER INC
2008-06-23 2007 $1,767.62   Payment COMMERCIAL CONTRACTING OF SA INC
2007-11-30 2007 $1,767.63   Payment COMMERCIAL CONTRACTING OF SA INC
2007-06-29 2006 $2,008.23   Payment COMMERCIAL CONTRACTING OF SA INC
2006-11-30 2006 $2,008.23   Payment COMMERCIAL CONTRACTING OF SA INC
2006-01-31 2005 $2,041.01   Payment COMMERCIAL CONTRACTING OF SA INC
2004-12-20 2004 $2,042.37   Payment CLOSNER LTD
2003-12-30 2003 $2,044.06   Payment CLOSNER, GEORGE W
2002-10-31 2002 $2,031.96   Payment CLOSNER, GEORGE W
2001-11-01 2001 $2,025.45   Payment CLOSNER, GEORGE W
2000-12-01 2000 $901.24   Payment CLOSNER, GEORGE W
1999-12-13 1999 $900.96   Payment CLOSNER, GEORGE W
1998-11-23 1998 $915.79   Payment CLOSNER, DOROTHY S
1997-12-29 1997 $543.99   Payment CLOSNER, GEORGE W
1997-12-29 1997 $103.04   Payment CLOSNER, GEORGE W
1997-12-29 1997 $73.33   Payment CLOSNER, GEORGE W
1997-12-29 1997 $32.70   Payment CLOSNER, GEORGE W
1997-12-29 1997 $5.43   Payment CLOSNER, GEORGE W
1996-11-15 1996 $464.04   Payment CLOSNER, GEORGE W
1996-11-15 1996 $103.28   Payment CLOSNER, GEORGE W
1996-11-15 1996 $73.41   Payment CLOSNER, GEORGE W
1996-11-15 1996 $33.00   Payment CLOSNER, GEORGE W
1996-11-15 1996 $5.60   Payment CLOSNER, GEORGE W