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Account No.:  044040000016

Date Paid Roll Year Amount Description Payer
2007-05-15 2006 ($113.45)   Refunded MORNINGSIDE 227 LTD
2007-03-30 2006 $114.79   Payment MORNINGSIDE 227 LTD
2006-01-18 2005 $1.28   Payment CULEBRA/1686 LTD
2004-12-15 2004 $1.06   Payment CULEBRA/1686 LTD
2004-12-15 2003 $0.21   Payment CULEBRA/1686 LTD
2003-01-27 2002 $0.91   Payment CULEBRA/1686 LTD
2002-07-29 2000, 2001 $1.67   Payment CULEBRA/1686 LTD