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Account No.:  182880000081

Date Paid Roll Year Amount Description Payer
2006-03-20 2005 $3,729.30   Payment TAYLOR ANNETTE PERSYN ETAL
2005-01-27 2004 $3,407.36   Payment TAYLOR, ANNETTE PERSYN ETAL
2004-01-06 2003 $3,410.14   Payment TAYLOR, ANNETTE PERSYN ETAL
2003-01-08 2002 $2,674.01   Payment TAYLOR, ANNETTE PERSYN ETAL
2002-04-18 1999 ($0.01)   Transfer TAYLOR, ANNETTE PERSYN ETAL
2002-01-16 2001 $260.42   Payment TAYLOR, ANNETTE PERSYN ETAL
2001-12-01 2001 $0.07   Payment TAYLOR, ANNETTE PERSYN ETAL
2001-12-01 2001 $34.00   Payment TAYLOR, ANNETTE PERSYN ETAL
2000-10-01 2000 $33.41   Payment PERSYN, GILBERT
1999-11-01 1999 $39.03   Payment PERSYN, GILBERT
1999-11-01 1999 $0.01   PERSYN, GILBERT
1998-10-12 1998 $36.13   Payment PERSYN, GILBERT
1998-02-18 1997 $34.43   Payment PERSYN, GILBERT
1997-04-04 1996 $34.47   Payment THE PRAXIS CORP.