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Account No.:  183120010030

Date Paid Roll Year Amount Description Payer
2005-11-03 2005 $11,231.95   Payment CRIPPLE CREEK LP
2005-06-16 2004 $10.00   Payment DYE ENGINEERING & DEVELOPMEN
2005-05-25 2004 $6,697.69   Payment CRAIN ANDREW E & ROSEMARY
2003-12-30 2003 $5,932.01   Payment CRAIN, ANDREW E & ROSEMARY
2002-11-27 2002 $5,908.94   Payment CRAIN, ANDREW E & ROSEMARY
2001-12-31 2001 $5,841.34   Payment CRAIN, ANDREW E & ROSEMARY
2000-12-01 2000 $5,469.00   Payment CRAIN, ANDREW E & ROSEMARY
1999-12-30 1999 $5,329.25   Payment CRAIN, ANDREW E & ROSEMARY
1998-12-30 1998 $5,247.78   Payment CRAIN, WILLIAM J.
1997-11-26 1997 $4,178.91   Payment CRAIN, ANDREW E & ROSEMARY
1997-11-26 1997 $948.66   Payment CRAIN, ANDREW E & ROSEMARY
1997-11-26 1997 $675.15   Payment CRAIN, ANDREW E & ROSEMARY
1997-11-26 1997 $301.06   Payment CRAIN, ANDREW E & ROSEMARY
1997-11-26 1997 $49.99   Payment CRAIN, ANDREW E & ROSEMARY
1996-11-14 1996 $3,985.57   Payment CRAIN, ANDREW E & ROSEMARY
1996-11-14 1996 $950.87   Payment CRAIN, ANDREW E & ROSEMARY
1996-11-14 1996 $675.84   Payment CRAIN, ANDREW E & ROSEMARY
1996-11-14 1996 $303.82   Payment CRAIN, ANDREW E & ROSEMARY
1996-11-14 1996 $51.51   Payment CRAIN, ANDREW E & ROSEMARY