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Account No.:  179800000231

Date Paid Roll Year Amount Description Payer
2009-06-29 2008 $3,872.76   Payment COMMERCIAL CONTRACTING OF SA INC
2008-11-25 2008 $3,872.77   Payment COMMERCIAL CONTRACTING OF SA INC
2008-09-24 2007 $10.00   Payment JONES & CARTER INC
2008-06-23 2007 $3,842.84   Payment COMMERCIAL CONTRACTING OF SA INC
2007-11-30 2007 $3,842.85   Payment COMMERCIAL CONTRACTING OF SA INC
2007-06-29 2006 $4,365.90   Payment COMMERCIAL CONTRACTING OF SA INC
2006-11-30 2006 $4,365.90   Payment COMMERCIAL CONTRACTING OF SA INC
2006-01-31 2005 $3,296.79   Payment COMMERCIAL CONTRACTING OF SA INC
2004-12-20 2004 $3,298.99   Payment CLOSNER LTD
2003-12-30 2003 $3,301.72   Payment CLOSNER, GEORGE W
2002-10-31 2002 $3,282.17   Payment CLOSNER, GEORGE W
2001-11-01 2001 $4,491.12   Payment CLOSNER, GEORGE W
2000-12-01 2000 $1,012.39   Payment CLOSNER, GEORGE W
1999-12-13 1999 $1,012.07   Payment CLOSNER, GEORGE W
1998-11-23 1998 $1,028.73   Payment CLOSNER, DOROTHY S
1997-12-29 1997 $611.08   Payment CLOSNER, GEORGE W
1997-12-29 1997 $115.75   Payment CLOSNER, GEORGE W
1997-12-29 1997 $82.38   Payment CLOSNER, GEORGE W
1997-12-29 1997 $36.73   Payment CLOSNER, GEORGE W
1997-12-29 1997 $6.10   Payment CLOSNER, GEORGE W
1996-11-15 1996 $521.27   Payment CLOSNER, GEORGE W
1996-11-15 1996 $116.02   Payment CLOSNER, GEORGE W
1996-11-15 1996 $82.46   Payment CLOSNER, GEORGE W
1996-11-15 1996 $37.07   Payment CLOSNER, GEORGE W
1996-11-15 1996 $6.29   Payment CLOSNER, GEORGE W