Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  048470000111

Date Paid Roll Year Amount Description Payer
2006-07-06 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-04-30 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-01-31 2005 $2,489.43   Payment WILSHIRE HOMES SA,LTD
2006-01-31 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2005-01-24 2004 $1,752.55   Payment CANYON SPRINGS S A LP
2004-10-11 2004 $10.00   Payment CANYON SPRINGS S A LP