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Account No.:  050803070070

Date Paid Roll Year Amount Description Payer
2009-01-09 2008 $1.47   Payment VENTURA MAINTENANCE ASSOC
2007-11-06 2007 $1.41   Payment VENTURA MAINTENANCE ASSOC
2006-11-06 2006 $1.64   Payment VENTURA HOMEOWNERS ASSOC.
2005-11-08 2005 $1.78   Payment VENTURA MAINTENANCE ASSOC
2004-10-20 2004 $1.78   Payment VENTURA MAINTENANCE ASSOC
2003-10-30 2003 $1.78   Payment VENTURA MAINTENANCE ASSOC
2002-11-05 2002 $1.78   Payment VENTURA MAINTENANCE ASSOC
2001-10-31 2001 $1.68   Payment VENTURA HOMEOWNERS ASSOC.
2000-11-01 2000 $1.65   Payment VENTURA MAINTENANCE ASSOC
2000-09-18 1997, 1998, 1999 $3.23   Payment VENTURA MAINTENANCE ASSOC
1999-10-19 1999 $1.69   Payment VENTURA MAINTENANCE ASSOC
1996-10-10 1996 $0.34   Payment VENTURA MAINTENANCE ASSOC
1996-10-10 1996 $0.24   Payment VENTURA MAINTENANCE ASSOC
1996-10-10 1996 $0.11   Payment VENTURA MAINTENANCE ASSOC
1996-10-10 1996 $0.02   Payment VENTURA MAINTENANCE ASSOC