Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  050530001063

Date Paid Roll Year Amount Description Payer
2006-11-13 2006 $10.00   Payment THE CITY OF UNIVERSAL CITY
2006-11-09 2006 $10.00   Payment FLORES & CO.,CONSULTING ENG
2006-05-09 2005 $10.00   Payment THE CITY OF UNIVERSAL CITY
2006-05-04 2005 $10.00   Payment FISHER ENGINEERING INC.
2006-02-24 2005 $10.00   Payment THE CITY OF UNIVERSAL CITY
2006-02-10 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2005-11-03 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2004-06-22 2003 $10.00   Payment THE CITY OF UNIVERSAL CITY