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Account No.:  001200010050

Date Paid Roll Year Amount Description Payer
2009-01-30 2008 $24,777.94   Payment JP MORGAN CHASE REAL ESTATE-C/O IND. CON
2008-05-16 2007 ($23,338.33)   Refunded INTERNATIONAL BANK/COMMERCE
2008-05-05 2007 $23,338.33   Transfer BROADWAY BANK REAL ESTATE
2008-03-05 2007 $10.00   Payment BURY & PARTNERS-SA INC.
2008-01-31 2007 ($23,338.33)   Transfer BROADWAY BANK REAL ESTATE
2008-01-31 2007 $23,338.33   Payment BROADWAY BANK REAL ESTATE
2008-01-30 2007 $23,338.33   Payment INTERNATIONAL BANK/COMMERCE
2006-12-05 2006 $18,200.56   Payment MANN ROAD INC &
2006-07-11 2005 $10.00   Payment CLIENT BUSINESS SERVICES INC
2006-01-31 2005 $11,886.39   Payment COUNTRY PLACE REAL ESTATE
2004-11-29 2004 $11,894.32   Payment SERVICE TITLE COMPANY
2004-01-28 2003 $11,904.16   Payment IBC
2002-10-31 2002 $11,833.69   Payment BALL PROPERTY TAX SERVICES
2001-10-31 2001 $11,772.83   Payment MANN ROAD INC
2000-10-31 2000 $11,337.87   Payment IBC MORTGAGE
1999-10-29 1999 $9,160.36   Payment INTERNATIONAL BANK/COMMERCE
1999-02-03 1998 $7,213.32   Payment INTERNATIONAL BANK
1998-11-30 1998 $2,135.37   Payment IBC
1998-01-22 1997 $5,553.23   Payment MANN ROAD INC
1998-01-22 1997 $1,051.88   Payment MANN ROAD INC
1998-01-22 1997 $748.61   Payment MANN ROAD INC
1998-01-22 1997 $333.81   Payment MANN ROAD INC
1998-01-22 1997 $55.43   Payment MANN ROAD INC
1997-02-13 1996 $4,737.08   Payment MANN ROAD INC
1997-02-13 1996 $1,054.33   Payment MANN ROAD INC
1997-02-13 1996 $749.37   Payment MANN ROAD INC
1997-02-13 1996 $336.88   Payment MANN ROAD INC
1997-02-13 1996 $57.12   Payment MANN ROAD INC