Payment Information
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Account No.: 044040000017
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-05-15 | 2006 | ($88.97) | Refunded | MORNINGSIDE 227 LTD |
| 2007-03-30 | 2006 | $90.01 | Payment | MORNINGSIDE 227 LTD |
| 2006-01-18 | 2005 | $0.98 | Payment | CULEBRA/1686 LTD |
| 2004-12-15 | 2004 | $0.83 | Payment | CULEBRA/1686 LTD |
| 2004-12-15 | 2003 | $0.16 | Payment | CULEBRA/1686 LTD |
| 2003-01-27 | 2002 | $0.71 | Payment | CULEBRA/1686 LTD |
| 2002-07-29 | 2000, 2001 | $1.33 | Payment | CULEBRA/1686 LTD |