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Account No.:  050631010060

Date Paid Roll Year Amount Description Payer
2021-05-18 2020 ($989.34)   Refunded FIRST AMERICAN TITLE INSURANCE COMPANY
2020-10-19 2020 $4,526.35   Payment FIRST AMERICAN TITLE INSURANCE COMPANY
2019-10-15 2019 $4,300.57   Payment CALRU ENTERPRISES INC
2019-04-17 2018 $4,945.95   Payment CALRU ENTERPRISES INC
2017-10-23 2017 $4,247.54   Payment CALRU ENTERPRISES INC
2016-12-15 2016 $1,856.09   Payment CALRU ENTERPRISES INC
2016-11-16 2016 $2,175.31   Payment NORTHEAST A/C & PLUMBING
2015-11-20 2015 $2,005.47   Payment NORTHEAST A/C & PLUMBING
2015-10-26 2015 $1,832.28   Payment CALRU ENTERPRISES INC
2015-01-31 2014 $1,228.76   Transfer CALRU ENTERPRISES INC
2014-11-06 2014 $1,303.88   Payment NORTHEAST A/C & PLUMBING
2014-01-09 2013 $1,303.88   Payment NORTH EAST AIR CONDITIONING
2013-10-23 2013 $1,259.71   Payment CALRU ENTERPRISES INC
2013-01-29 2012 $1,259.31   Payment CALRU ENTERPRISES INC
2012-10-26 2012 $1,303.88   Payment CALRU ENTERPRISES INC
2012-01-09 2011 $1,308.45   Payment CALRU ENTERPRISES INC
2011-12-12 2011 $1,221.55   Payment CALRU ENTERPRISES INC
2011-01-31 2010 $1,338.65   Payment NORTH EAST AIR CONDITIONING
2010-10-15 2010 $1,177.44   Payment CALRU ENTERPRISES INC
2009-10-26 2009 $1,338.65   Payment NORTH EAST AIR CONDITIONING
2009-10-21 2009 $1,152.83   Payment CALRU ENTERPRISES INC
2009-06-17 2007 $1,748.16   Payment CALRU ENTERPRISES INC
2009-01-31 2008 $1,342.97   Payment NORTH EAST AIR CONDITIONING
2009-01-26 2008 $575.09   Payment NORTHEAST AIR CONDITIONING
2008-11-26 2008 $575.09   Payment CALRU ENTERPRISES INC
2007-11-30 2007 $1,269.00   Payment NORTH EAST AIR CONDITIONING
2007-01-22 2006 $1,092.85   Payment NORTH EAST AIR CONDITIONING
2006-10-01 2006 $860.94   Payment CALRU ENTERPRISES INC
2006-05-17 2004 $1,274.39   Payment NORTHEAST AIR CONDITIONING
2006-02-13 2005 $83.04   Payment NORTH EAST AIR CONDITIONING
2006-02-06 2005 $1,186.37   Payment NORTH EAST AIR CONDITIONING
2006-01-26 2005 $852.39   Payment CALRU ENTERPRISES INC
2005-01-31 2004 $1,186.37   Payment NORTH EAST AIR CONDITIONING
2004-05-20 2003 $951.88   Payment CALRU ENTERPRISES INC
2003-11-07 2003 $1,186.37   Payment NORTH EAST AIR CONDITIONING
2002-11-15 2002 $1,186.37   Payment NORTH EAST AIR CONDITIONING
2002-10-18 2002 $819.26   Payment CALRU ENTERPRISES INC
2001-10-18 2001 $1,119.57   Payment NORTH EAST AIR CONDITIONING
2001-10-01 2001 $809.01   Payment CALRU ENTERPRISES INC
2000-10-20 2000 $1,100.55   Payment NORTH EAST AIR CONDITIONING
2000-10-01 2000 $822.73   Payment CALRU ENTERPRISES INC
1999-10-31 1999 $789.76   Payment CALRU ENTERPRISES INC
1999-10-31 1999 ($789.76)   Reversal CALRU ENTERPRISES INC
1999-10-25 1999 $1,127.23   Payment NORTH EAST AIR CONDITIONING
1999-10-12 1999 $886.97   CALRU ENTERPRISES INC
1999-10-12 1999 $789.76   Payment CALRU ENTERPRISES INC
1999-10-01 1999 ($886.97)   Payment CALRU ENTERPRISES INC
1998-12-14 1998 $802.47   Payment CALRU ENTERPRISES INC
1997-12-09 1997 $340.17   Payment CALRU ENTERPRISES INC
1997-12-09 1997 $229.09   Payment CALRU ENTERPRISES INC
1997-12-09 1997 $163.04   Payment CALRU ENTERPRISES INC
1997-12-09 1997 $72.70   Payment CALRU ENTERPRISES INC
1997-12-09 1997 $12.07   Payment CALRU ENTERPRISES INC
1996-10-25 1996 $346.84   Payment CALRU ENTERPRISES INC
1996-10-25 1996 $229.63   Payment CALRU ENTERPRISES INC
1996-10-25 1996 $163.21   Payment CALRU ENTERPRISES INC
1996-10-25 1996 $73.37   Payment CALRU ENTERPRISES INC
1996-10-25 1996 $12.44   Payment CALRU ENTERPRISES INC