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Account No.:  009700120220

Date Paid Roll Year Amount Description Payer
2007-12-31 2007 $3,805.17   Payment RIO PERLA PROPERTIES LP
2007-07-17 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-12-29 2006 $3,916.15   Payment RIO PERLA PROPERTIES LP
2005-12-20 2005 $4,357.75   Payment RIO PERLA PROPERTIES LP
2004-12-21 2004 $4,360.66   Payment RIO PERLA PROPERTIES LP
2003-11-11 2003 $4,364.26   Payment RIO PERLA PROPERTIES LP
2002-10-21 2002 $3,974.41   Payment RIO PERLA PROPERTIES LP
2002-01-01 2001 $3,977.18   Payment PEARL BREWING CO
2001-01-31 2000 $4,009.47   Payment PEARL BREWING CO
2000-01-31 1999 $3,065.98   Payment PEARL BREWING CO
1999-10-29 1999 $918.22   Payment PEARL BREWING CO
1999-02-04 1998 $3,137.35   Payment PEARL BREWING CO
1998-12-09 1998 $928.76   Payment PEARL BREWING CO
1998-02-11 1997 $2,415.32   Payment PEARL BREWING CO
1998-02-11 1997 $457.50   Payment PEARL BREWING CO
1998-02-11 1997 $325.60   Payment PEARL BREWING CO
1998-02-11 1997 $145.19   Payment PEARL BREWING CO
1998-02-11 1997 $24.11   Payment PEARL BREWING CO
1997-02-11 1996 $2,060.34   Payment PEARL BREWING CO
1997-02-11 1996 $458.57   Payment PEARL BREWING CO
1997-02-11 1996 $325.93   Payment PEARL BREWING CO
1997-02-11 1996 $146.52   Payment PEARL BREWING CO
1997-02-11 1996 $24.84   Payment PEARL BREWING CO