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Account No.:  040500750410

Date Paid Roll Year Amount Description Payer
2007-06-21 2006 $2,049.95   Payment RUBIOLA PROPERTIES LTD
2006-11-17 2006 $2,049.96   Payment RUBIOLA PROPERTIES, LTD
2006-11-13 2006 $603.11   Payment WRIGHT JOHN G & STUART S
2005-12-31 2005 $539.97   Payment WRIGHT JOHN G & STUART S
2005-12-30 2005 $3,830.15   Payment WRIGHT JOHN G & STUART S
2005-01-26 2004 $505.26   Payment WRIGHT, JOHN G & STUART S
2004-12-31 2004 $3,274.50   Payment WRIGHT, JOHN G & STUART S
2003-12-31 2003 $455.55   Payment FIRST AMERICAN TAX SERVICE
2003-12-31 2003 $3,017.72   Payment CHASE MANHATTAN MTGE (26/12)
2002-12-31 2002 $474.25   Payment FIRST AMERICAN TAX SERVICE
2002-10-31 2002 $0.01   Payment REGIONS MORTGAGE INC/FORMER UNION PLANTE
2002-10-31 2002 $2,931.65   Payment REGIONS MORTGAGE INC/FORMER UNION PLANTE
2001-12-28 2001 $450.92   Payment UNION PLANTERS BANK, N.A.
2001-10-31 2001 $2,870.35   Payment REGIONS MORTGAGE INC/FORMER UNION PLANTE
2001-01-11 2000 $1,723.11   Payment LOOPY LTD PRTNSHP
2000-10-20 2000 $285.77   Payment LOOPY LTD PRTNSHP
1999-12-22 1999 $293.23   Payment LOOPY LTD PRTNSHP
1999-12-22 1999 $1,691.05   Payment LOOPY LTD PRTNSHP
1998-12-31 1998 $297.48   Payment LOOPY LTD PRTNSHP
1998-12-30 1998 $1,697.06   Payment LOOPY LTD PRTNSHP
1998-02-17 1997 $1,137.03   Payment LOOPY LTD PRTNSHP
1998-02-17 1997 $258.63   Payment LOOPY LTD PRTNSHP
1998-02-17 1997 $184.07   Payment LOOPY LTD PRTNSHP
1998-02-17 1997 $82.08   Payment LOOPY LTD PRTNSHP
1998-02-17 1997 $13.63   Payment LOOPY LTD PRTNSHP
1997-11-06 1997 $287.32   Payment LOOPY LTD PRTNSHP
1997-01-08 1996 $945.00   Payment LOOPY LTD PRTNSHP
1997-01-08 1996 $216.89   Payment LOOPY LTD PRTNSHP
1997-01-08 1996 $154.16   Payment LOOPY LTD PRTNSHP
1997-01-08 1996 $69.30   Payment LOOPY LTD PRTNSHP
1997-01-08 1996 $11.75   Payment LOOPY LTD PRTNSHP
1996-11-06 1996 $235.22   Payment LOOPY LTD PRTNSHP