Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  055080040020

Date Paid Roll Year Amount Description Payer
2005-12-14 2005 $671.22   Payment GHAEL PRAVIN R & USHA P
2005-01-28 2004 $332.15   Payment STEWART TITLE COMPANY
2004-11-30 2004 $332.15   Payment GHAEL, PRAVIN R & USHA P
2004-06-29 2003 $330.94   Payment GHAEL, PRAVIN R & USHA P
2003-11-28 2003 $330.94   Payment GHAEL, PRAVIN R & USHA P
2003-01-31 2002 $663.72   Payment GHAEL, PRAVIN R & USHA P
2002-06-28 2001 $319.68   Payment GHAEL, PRAVIN R & USHA P
2001-11-30 2001 $319.69   Payment GHAEL, PRAVIN R & USHA P
2001-06-01 2000 $328.30   Payment GHAEL, PRAVIN R & USHA P
2000-11-30 2000 $328.31   Payment COMFORT SUITES NW
2000-06-30 1999 $314.23   Payment GHAEL, PRAVIN R & USHA P
1999-11-01 1999 $314.24   Payment GHAEL, PRAVIN R & USHA P
1999-06-29 1998 $310.16   Payment GHAEL, PRAVIN R &
1998-12-04 1998 $310.17   Payment GHAEL, PRAVIN R &
1998-06-30 1997 $302.28   Payment GHAEL, PRAVIN R &
1997-12-11 1997 $302.28   Payment COMFORT SUITE
1997-01-31 1996 $342.54   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $86.25   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $75.74   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $53.83   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $24.20   Payment GHAEL, PRAVIN R & USHA P
1997-01-31 1996 $4.10   Payment GHAEL, PRAVIN R & USHA P