Payment Information
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Account No.: 044040000018
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-09 | 2004 | $0.03 | Transfer | CULEBRA/1686 LTD |
| 2007-05-15 | 2006 | ($371.91) | Refunded | MORNINGSIDE 227 LTD |
| 2007-03-30 | 2006 | $376.28 | Payment | MORNINGSIDE 227 LTD |
| 2006-01-18 | 2005 | $4.15 | Payment | CULEBRA/1686 LTD |
| 2004-12-15 | 2004 | ($0.03) | Payment | CULEBRA/1686 LTD |
| 2004-12-15 | 2004 | $3.47 | Payment | CULEBRA/1686 LTD |
| 2004-12-15 | 2003 | $4.72 | Payment | CULEBRA/1686 LTD |
| 2003-01-27 | 2002 | $1.65 | Payment | CULEBRA/1686 LTD |
| 2003-01-27 | 2002 | $1.35 | Payment | CULEBRA/1686 LTD |
| 2002-07-29 | 2000, 2001 | $4.30 | Payment | CULEBRA/1686 LTD |
| 2002-07-29 | 2000, 2001 | $0.98 | Payment | CULEBRA/1686 LTD |