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Account No.:  094860060040

Date Paid Roll Year Amount Description Payer
2007-03-19 2006 $10.00   Payment MACINA BOSE
2006-06-29 2005 $39,429.96   Payment DANGAR LTD PRTNRSHP ETAL
2006-06-14 2005 $10.00   Payment MACINA, BOSE, COPELAND & ASSOC
2005-11-30 2005 $39,429.96   Payment DANGAR LTD PRTNRSHP ETAL
2005-05-09 2004 $39,429.96   Payment MARATHON TITLE COMPANY
2005-04-14 2004 $10.00   Payment MACINA BOSE COPELAND
2004-11-30 2004 $39,429.96   Payment DANGAR LTD PRTNRSHP ETAL
2004-07-06 2003 ($127,781.71)   Refunded WAL MART REALTY CO
2004-01-08 2003 $223,705.24   Payment WAL MART REALTY CO
2002-10-21 2002 $218,513.50   Payment WAL MART REAL ESTATE
2002-01-31 2001 $222,548.96   Payment WAL MART REAL ESTATE
2000-10-27 2000 $160,389.60   Payment WAL MART REAL ESTATE
1999-10-26 1999 $156,579.36   Payment WAL MART REAL ESTATE
1998-10-16 1998 $162,779.55   Payment WAL-MART STORES IN
1997-11-14 1997 $85,820.89   Payment WAL MART REAL ESTATE
1997-11-14 1997 $17,184.49   Payment WAL MART REAL ESTATE
1997-11-14 1997 $12,230.02   Payment WAL MART REAL ESTATE
1997-11-14 1997 $5,453.49   Payment WAL MART REAL ESTATE
1997-11-14 1997 $905.58   Payment WAL MART REAL ESTATE
1996-11-04 1996 $87,060.18   Payment WAL MART REAL ESTATE
1996-11-04 1996 $17,224.52   Payment WAL MART REAL ESTATE
1996-11-04 1996 $12,242.43   Payment WAL MART REAL ESTATE
1996-11-04 1996 $5,503.52   Payment WAL MART REAL ESTATE
1996-11-04 1996 $933.10   Payment WAL MART REAL ESTATE