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Account No.:  048441640020

Date Paid Roll Year Amount Description Payer
2006-10-01 2006 $106.65   Payment CONTRERAS ALBERT &
2005-12-06 2005 $105.32   Payment CONTRERAS ALBERT &
2005-03-08 2004 $199.64   Payment CONTRERAS, ALBERT &
2003-10-10 2003 $104.17   Payment TIMBERWOOD DEVELOPMENT COMPANY
2001-10-01 2001 $99.24   Payment TIMBERWOOD DEV. CORP.
2001-02-27 2000 $105.26   Payment TIMBERWOOD DEV. CORP.
1999-12-31 1999 $10.52   Payment TIMBERWOOD DEV. CORP.
1999-01-08 1998 $10.64   Payment WATERWOOD DEV
1997-12-05 1997 $5.53   Payment TIMBERWOOD DEV. CORP.
1997-12-05 1997 $3.94   Payment TIMBERWOOD DEV. CORP.
1997-12-05 1997 $1.75   Payment TIMBERWOOD DEV. CORP.
1997-12-05 1997 $0.29   Payment TIMBERWOOD DEV. CORP.
1996-11-26 1996 $5.54   Payment TIMBERWOOD DEV. CORP.
1996-11-26 1996 $3.94   Payment TIMBERWOOD DEV. CORP.
1996-11-26 1996 $1.77   Payment TIMBERWOOD DEV. CORP.
1996-11-26 1996 $0.30   Payment TIMBERWOOD DEV. CORP.