Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  041310000029

Date Paid Roll Year Amount Description Payer
2007-12-26 2007 $1,869.44   Payment WATERWOOD DEV (XT)
2006-12-19 2006 $877.68   Payment WATERWOOD DEV (XT)
2005-12-28 2005 $465.93   Payment WATERWOOD DEV (XT)
2004-12-31 2004 $465.93   Payment WATERWOOD DEVELOPMENT CO
2003-11-17 2003 $447.89   Payment WATERWOOD DEV (XT)
2002-12-23 2002 $443.62   Payment WATERWOOD
2001-10-01 2001 $414.28   Payment WATERWOOD DEVELOPMENT CO
2001-01-23 2000 $430.75   Payment WATERWOOD DEV (XT)
2000-01-31 1999 $423.17   Payment WATERWOOD DEVELOPMENT CO
1999-02-18 1998 $435.75   Payment WATERWOOD
1998-01-05 1997 $296.00   Payment WATERWOOD DEVELOPMENT CO
1998-01-05 1997 $63.54   Payment WATERWOOD DEVELOPMENT CO
1998-01-05 1997 $45.22   Payment WATERWOOD DEVELOPMENT CO
1998-01-05 1997 $20.17   Payment WATERWOOD DEVELOPMENT CO
1998-01-05 1997 $3.35   Payment WATERWOOD DEVELOPMENT CO
1997-02-19 1996 $458.77   Payment WATERWOOD