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Account No.:  181590000216

Date Paid Roll Year Amount Description Payer
2006-05-16 2005 $10.00   Payment ROSIN-JOHNSON
2005-12-30 2005 $7,187.63   Payment TRES KINDER INC
2004-12-23 2004 $7,158.19   Payment TRES KINDER INC
2003-12-12 2003 $7,164.03   Payment TRES KINDER INC
2002-12-27 2002 $7,150.17   Payment TRES KINDER INC
2001-11-01 2001 $7,040.85   Payment TRES KINDER INC
2000-12-01 2000 $5,912.41   Payment TRES KINDER INC
1999-12-01 1999 $5,761.33   Payment TRES KINDER INC
1999-01-07 1998 $5,673.26   Payment TRES KINDER INC
1998-01-02 1997 $3,026.00   Payment TRES KINDER INC
1998-01-02 1997 $686.94   Payment TRES KINDER INC
1998-01-02 1997 $488.89   Payment TRES KINDER INC
1998-01-02 1997 $218.00   Payment TRES KINDER INC
1998-01-02 1997 $36.20   Payment TRES KINDER INC
1996-12-31 1996 $2,886.00   Payment TRES KINDER INC
1996-12-31 1996 $688.54   Payment TRES KINDER INC
1996-12-31 1996 $489.38   Payment TRES KINDER INC
1996-12-31 1996 $220.00   Payment TRES KINDER INC
1996-12-31 1996 $37.30   Payment TRES KINDER INC