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Account No.:  180870010010

Date Paid Roll Year Amount Description Payer
2007-12-31 2007 $2,344.01   Payment HAUSMAN ALLEN J
2007-12-31 2007 $2,344.01   Payment HAUSMAN ALLEN J
2007-04-04 2006 $10.00   Payment SEDA CONSULTING ENGINEERS,INC.
2006-11-06 2006 $2,500.00   Payment HAUSMAN ALLEN J
2006-11-06 2006 $2,785.42   Payment HAUSMAN ALLEN J
2005-11-07 2005 $1,005.95   Payment HAUSMAN ALLEN J
2005-06-23 2004 $1,130.56   Payment HAUSMAN, ALLEN J
2003-11-11 2003 $993.80   Payment HAUSMAN, ALLEN J
2003-05-16 2002 ($590.91)   Refunded HAUSMAN, ALLEN J
2002-12-24 2002 $1,678.53   Payment HAUSMAN, ALLEN J
2001-10-01 2001 $796.09   Payment HAUSMAN, ALLEN J