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Account No.:  017450080030

Date Paid Roll Year Amount Description Payer
2005-10-27 2005 $3,060.65   Payment KUSHNER MARTIN F &
2004-10-05 2004 $2,760.57   Payment KUSHNER, MARTIN F &
2003-10-07 2003 $2,808.09   Payment KUSHNER, MARTIN F &
2002-10-03 2002 $2,789.86   Payment KUSHNER, MARTIN F &
2001-10-01 2001 $2,796.26   Payment KUSHNER, MARTIN F &
2000-10-31 2000 $2,710.82   Payment TRANSAMERICA R E TAX 42
1999-10-01 1999 $2,515.53   Payment CHASE MANHATTAN MTGE
1998-12-16 1998 $1,840.90   Payment IRWIN MORTGAGE
1998-02-27 1997 $11.82   Payment KUSHNER, MARTIN F &
1998-02-27 1997 $130.63   Payment KUSHNER, MARTIN F &
1998-02-27 1997 $25.55   Payment KUSHNER, MARTIN F &
1998-02-27 1997 $9.13   Payment KUSHNER, MARTIN F &
1998-02-27 1996, 1997 $63.20   Payment ALAMO TITLE
1997-02-10 1996 $384.39   Payment LUNA, LISA MENDIOL