Payment Information
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Account No.: 001980490010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-07-07 | 2007 | ($2,745.30) | Refunded | SERVICE TITLE COMPANY |
| 2008-01-31 | 2007 | $2,745.30 | Payment | SERVICE TITLE COMPANY |
| 2008-01-31 | 2007 | ($2,745.30) | Transfer | SERVICE TITLE COMPANY |
| 2007-10-01 | 2007 | $7,635.89 | Transfer | SERVICE TITLE COMPANY |
| 2007-06-20 | 2007 | ($7,635.89) | Transfer | SERVICE TITLE COMPANY |
| 2007-06-20 | 2007 | ($295.22) | Transfer | SERVICE TITLE COMPANY |
| 2007-06-20 | 2007 | $18,090.56 | SERVICE TITLE COMPANY | |
| 2007-06-20 | 2006 | $19,381.92 | Payment | SERVICE TITLE COMPANY |
| 2006-11-27 | 2006 | $19,381.93 | Payment | NORWOOD OPERATING COMPANY |
| 2006-05-31 | 2005 | $0.01 | Payment | EVELYN VALDEZ |
| 2006-05-31 | 2005 | $19,525.94 | Payment | EVELYN VALDEZ |
| 2005-11-30 | 2005 | $19,525.94 | Payment | RADIO CAP COMPANY INC |
| 2004-12-27 | 2004 | $39,077.94 | Payment | RADIO CAP COMPANY INC |