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Account No.:  084090000310

Date Paid Roll Year Amount Description Payer
2005-12-14 2005 $209,222.73   Payment S & S SHOPPING CENTERS LTD
2005-04-27 2004 $10.00   Payment MACINA BOSE COPELAND & ASSOCIATES
2005-02-23 2004 $6,420.00   Payment S & S SHOPPING CENTERS LTD
2004-12-20 2004 $203,935.18   Payment S & S SHOPPING CENTERS LTD
2003-12-29 2003 $210,108.85   Payment S & S SHOPPING CENTERS LTD
2002-12-23 2002 $209,696.57   Payment S & S SHOPPING CENTERS LTD
2001-11-01 2001 $208,197.53   Payment S & S SHOPPING CENTERS LTD
2000-12-26 2000 $221,402.37   Payment SPIGEL, STANLEY
1999-11-30 1999 $175,333.24   Payment SPIGEL, STANLEY
1998-11-17 1998 ($13,756.69)   Refunded SPIGEL, STANLEY
1998-10-27 1998 $192,315.80   Payment CONSECO MORTGAGE C
1997-12-24 1997 $93,103.89   Payment SPIGEL, STANLEY
1997-12-24 1997 $17,635.47   Payment SPIGEL, STANLEY
1997-12-24 1997 $12,550.98   Payment SPIGEL, STANLEY
1997-12-24 1997 $5,596.61   Payment SPIGEL, STANLEY
1997-12-24 1997 $929.34   Payment SPIGEL, STANLEY
1996-10-30 1996 $79,420.45   Payment SPIGEL, STANLEY
1996-10-30 1996 $17,676.54   Payment SPIGEL, STANLEY
1996-10-30 1996 $12,563.71   Payment SPIGEL, STANLEY
1996-10-30 1996 $5,647.95   Payment SPIGEL, STANLEY
1996-10-30 1996 $957.58   Payment SPIGEL, STANLEY