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Account No.:  091311007170

Date Paid Roll Year Amount Description Payer
2008-11-12 2006 $0.01   Payment WHITE ROBERT & DOROTHY
2007-01-31 2006 $1,167.24   Payment THE TOWERS ON PARK LANE
2006-01-31 2005 $1,069.96   Transfer THE TOWERS ON PARK LANE
2005-01-31 2004 $1,259.61   Payment THOMAS, MARY ELIZABETH
2004-01-30 2003 $1,353.70   Payment UNKOWN FIDO
2003-01-31 2002 $1,012.60   Payment ONE TOWERS PARK LANE CO-OP
2002-12-20 2001 ($133.99)   Refunded ONE TOWERS PARK LANE CO-OP
2002-01-30 2001 $833.69   Payment ONE TOWERS PARK LANE CO-OP
2001-10-31 2001 $380.29   Payment ONE TOWERS PARK LANE CO-OP
2001-01-30 2000 $818.23   Payment ONE TOWERS PARK LANE CO-OP
2001-01-05 1999 $42.15   Payment ONE TOWER PARK LANE
2000-10-31 2000 $370.73   Payment THOMAS, MARY ELIZABETH
2000-01-31 1998, 1999 $1,101.93   Payment ONE TOWERS PARK LANE CO-OP
1999-07-01 1998 $323.45   Payment ONE TOWERS PARK
1999-07-01 1998 $163.93   Payment ONE TOWERS PARK
1999-02-12 1997 $13.28   Payment ONE TOWER PARK LN.
1999-02-11 1996 $828.23   Payment THOMAS, MARY ELIZABETH
1999-02-11 1996 $118.08   Payment THOMAS, MARY ELIZABETH
1999-02-11 1996 $206.28   Payment THOMAS, MARY ELIZABETH
1999-02-11 1996 $59.73   Payment THOMAS, MARY ELIZABETH
1999-02-11 1996 $15.16   Payment THOMAS, MARY ELIZABETH
1998-12-03 1998 $323.45   Payment ONE TOWERS PARK
1998-12-03 1998 $163.96   Payment ONE TOWERS PARK
1998-02-04 1997 $646.90   Payment ONE TOWER PARK
1997-11-06 1997 $232.05   Payment ONE TOWERS PARK LN