Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  001980490072

Date Paid Roll Year Amount Description Payer
2008-04-02 2007 ($2,292.26)   Refunded SERVICE TITLE COMPANY
2008-04-02 2007 ($586.73)   Refunded SERVICE TITLE COMPANY
2007-10-04 2007 $6,348.96   SERVICE TITLE COMPANY
2007-10-04 2007 $8,365.99   Payment SERVICE TITLE COMPANY
2007-05-09 2006 $9,366.73   Payment RRA WAREHOUSES LTD
2006-10-01 2006 $9,366.73   Payment RRA WAREHOUSES LTD
2006-06-06 2005 $0.01   Payment RRA WAREHOUSES LTD
2006-06-06 2005 $7,780.40   Payment RRA WAREHOUSES LTD
2005-11-21 2005 $7,780.41   Payment RRA WAREHOUSES LTD
2005-06-17 2004 $0.01   Payment RRA WAREHOUSES LTD
2005-06-17 2004 $6,448.01   Payment RRA WAREHOUSES LTD
2004-10-15 2004 $6,448.02   Payment RRA WAREHOUSES LTD
2003-12-29 2003 $17,451.03   Payment RRA WAREHOUSES LTD
2002-12-24 2002 $12,881.36   Payment RRA WAREHOUSES LTD
2001-12-01 2001 $12,814.25   Payment RRA WAREHOUSES LTD
2001-01-01 2000 $12,221.08   Payment RRA WAREHOUSES LTD
2000-04-06 1999 ($48.83)   Refunded RRA WAREHOUSES LTD
1999-11-01 1999 $12,168.44   Payment RRA WAREHOUSES LTD
1999-11-01 1999 $48.83   RRA WAREHOUSES LTD
1998-12-10 1998 $10,015.49   Payment WILSON, R.
1998-10-30 1998 $2,378.21   Payment R WILSON
1997-12-19 1997 $7,362.00   Payment RRA WAREHOUSES LTD
1997-12-19 1997 $1,394.49   Payment RRA WAREHOUSES LTD
1997-12-19 1997 $992.44   Payment RRA WAREHOUSES LTD
1997-12-19 1997 $442.54   Payment RRA WAREHOUSES LTD
1997-12-19 1997 $73.49   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $6,280.01   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $1,397.74   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $993.45   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $446.60   Payment RRA WAREHOUSES LTD
1996-10-30 1996 $75.72   Payment RRA WAREHOUSES LTD