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Account No.:  001200010080

Date Paid Roll Year Amount Description Payer
2009-01-30 2008 $6,062.81   Payment JP MORGAN CHASE REAL ESTATE-C/O IND. CON
2008-05-15 2007 ($5,599.18)   Refunded INTERNATIONAL BANK/COMMERCE
2008-05-01 2007 $5,599.18   Transfer BROADWAY BANK REAL ESTATE
2008-03-05 2007 $10.00   Payment BURY & PARTNERS-SA INC.
2008-01-31 2007 ($5,599.18)   Transfer BROADWAY BANK REAL ESTATE
2008-01-31 2007 $5,599.18   Payment BROADWAY BANK REAL ESTATE
2008-01-30 2007 $5,599.18   Payment INTERNATIONAL BANK/COMMERCE
2006-12-05 2006 $4,342.70   Payment MANN ROAD INC &
2006-07-11 2005 $10.00   Payment CLIENT BUSINESS SERVICES INC
2006-01-31 2005 $3,030.04   Payment COUNTRY PLACE REAL ESTATE
2004-11-29 2004 $3,032.06   Payment SERVICE TITLE COMPANY
2004-01-28 2003 $2,914.51   Payment IBC
2002-10-31 2002 $2,768.96   Payment BALL PROPERTY TAX SERVICES
2001-10-31 2001 $2,754.72   Payment MANN ROAD INC
2000-10-31 2000 $2,776.66   Payment IBC MORTGAGE
1999-10-29 1999 $2,243.34   Payment INTERNATIONAL BANK/COMMERCE
1999-02-03 1998 $1,766.52   Payment INTERNATIONAL BANK
1998-11-30 1998 $522.95   Payment IBC
1998-01-22 1997 $1,359.98   Payment MANN ROAD INC
1998-01-22 1997 $257.60   Payment MANN ROAD INC
1998-01-22 1997 $183.33   Payment MANN ROAD INC
1998-01-22 1997 $81.75   Payment MANN ROAD INC
1998-01-22 1997 $13.58   Payment MANN ROAD INC
1997-02-13 1996 $1,160.10   Payment MANN ROAD INC
1997-02-13 1996 $258.20   Payment MANN ROAD INC
1997-02-13 1996 $183.52   Payment MANN ROAD INC
1997-02-13 1996 $82.50   Payment MANN ROAD INC
1997-02-13 1996 $13.99   Payment MANN ROAD INC