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Account No.:  045430000016

Date Paid Roll Year Amount Description Payer
2006-01-18 2005 $2,010.99   Payment LAREDO SONOMA RANCH LTD
2005-08-17 2004 ($2,180.88)   Refunded LAREDO SONOMA RANCH LTD
2005-08-09 2004 $2,180.88   Transfer LAREDO SONOMA RANCH LTD
2005-08-09 2004 ($2,180.88)   Transfer LAREDO SONOMA RANCH LTD
2005-06-27 2004 $10.00   Payment GE REAVES ENGINEERING
2005-06-22 2004 $2,300.94   Payment LAREDO SONOMA RANCH LTD
2005-04-08 2004 ($2,180.88)   EVANS ACRES MGMT,L.L.C.
2005-03-31 2004 $2,180.88   Payment LAREDO SONOMA RANCH LTD
2005-03-30 2004 $2,180.88   Payment EVANS ACRES MGMT,L.L.C.