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Account No.:  050803070080

Date Paid Roll Year Amount Description Payer
2009-01-13 2008 $58.29   Payment VENTURA MAINTENANCE ASSOC
2009-01-09 2008 $2.93   Payment VENTURA MAINTENANCE ASSOC
2008-05-30 2000, 2001, 2002, 2003, 2004, 2005, 2006, 2007 $12.88   Payment VENTURA MAINTENANCE ASSOC
2007-11-06 2007 $2.82   Payment VENTURA MAINTENANCE ASSOC
2006-11-06 2006 $3.27   Payment VENTURA HOMEOWNERS ASSOC.
2005-11-08 2005 $3.55   Payment VENTURA MAINTENANCE ASSOC
2004-10-20 2004 $3.55   Payment VENTURA MAINTENANCE ASSOC
2003-10-30 2003 $3.55   Payment VENTURA MAINTENANCE ASSOC
2002-11-05 2002 $3.55   Payment VENTURA MAINTENANCE ASSOC
2001-10-31 2001 $3.35   Payment VENTURA HOMEOWNERS ASSOC.
2000-11-01 2000 $3.30   Payment VENTURA MAINTENANCE ASSOC
2000-09-18 1997, 1998, 1999 $6.55   Payment VENTURA MAINTENANCE ASSOC
1999-10-19 1999 $3.38   Payment VENTURA MAINTENANCE ASSOC
1996-10-10 1996 $0.69   Payment VENTURA MAINTENANCE ASSOC
1996-10-10 1996 $0.49   Payment VENTURA MAINTENANCE ASSOC
1996-10-10 1996 $0.22   Payment VENTURA MAINTENANCE ASSOC
1996-10-10 1996 $0.04   Payment VENTURA MAINTENANCE ASSOC