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Account No.:  049901010074

Date Paid Roll Year Amount Description Payer
2011-08-22 2007 ($259.22)   Transfer LSI TITLE AGENCY INC
2011-08-22 2007 $259.22   Transfer LSI TITLE AGENCY INC
2011-08-22 2007 ($259.11)   Transfer STEINREAL CORPORATION
2011-08-22 2007 $259.11   Transfer STEINREAL CORPORATION
2011-08-19 2007 ($259.11)   Transfer STEINREAL CORPORATION
2008-01-10 2007 $259.11   Payment STEINREAL CORPORATION
2007-12-13 2005, 2007 $272.05   Payment STEIN DENNIS & KAY
2007-01-31 2006 $234.60   Payment STEINREAL CORPORATION
2005-07-26 2004 $17.57   Payment STEINREAL CORP
2003-12-31 2003 $12.70   Payment STEINREAL CORPORATION
2003-01-01 2002 $12.80   Payment STEINREAL CORP
2002-06-28 2001 $6.33   Payment STEINREAL CORP
2001-11-30 2001 $6.32   Payment STEINREAL CORP
2000-12-29 2000 $13.01   Payment STEINREAL CORPORATION
2000-04-12 1999 $0.05   Payment STEINREAL CORP
1999-12-30 1999 $12.39   Payment STEINREAL CORP
1999-01-07 1998 $12.51   Payment STEINREAL CORPORAT
1998-01-13 1997 $8.00   Payment STEINREAL CORP
1998-01-13 1997 $1.34   Payment STEINREAL CORP
1998-01-13 1997 $1.72   Payment STEINREAL CORP
1998-01-13 1997 $1.22   Payment STEINREAL CORP
1998-01-13 1997 $0.55   Payment STEINREAL CORP
1998-01-13 1997 $0.09   Payment STEINREAL CORP
1997-01-06 1996 $7.79   Payment STEINREAL CORP
1997-01-06 1996 $1.35   Payment STEINREAL CORP
1997-01-06 1996 $1.72   Payment STEINREAL CORP
1997-01-06 1996 $1.22   Payment STEINREAL CORP
1997-01-06 1996 $0.55   Payment STEINREAL CORP
1997-01-06 1996 $0.09   Payment STEINREAL CORP