Payment Information
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Account No.: 111560000494
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-04-04 | 2006 | $10.00 | Payment | SEDA CONSULTING ENGINEERS,INC. |
| 2006-08-25 | 2005 | $10.00 | Payment | SEDA CONSULTING ENGINEERS |
| 2006-05-31 | 2005 | $23,341.83 | Payment | SERVICE TITLE COMPANY |
| 2005-10-10 | 2003 | ($84.02) | Refunded | SERVICE TITLE COMPANY |
| 2005-09-15 | 2003 | $84.02 | SERVICE TITLE COMPANY | |
| 2005-06-03 | 2003 | ($84.02) | Refunded | SERVICE TITLE COMPANY |
| 2005-02-15 | 2004 | $22,102.43 | Payment | MARSHALL PETER |
| 2004-06-28 | 2003 | ($2,283.32) | Refunded | SERVICE TITLE COMPANY |
| 2004-06-03 | 2003 | $2,283.32 | Transfer | SERVICE TITLE COMPANY |
| 2004-06-03 | 2003 | ($2,283.32) | Transfer | SERVICE TITLE COMPANY |
| 2004-06-03 | 2003 | $4,014.66 | Payment | SERVICE TITLE COMPANY |
| 2004-04-21 | 2003 | $23,040.86 | Payment | SERVICE TITLE COMPANY |
| 2004-04-21 | 2003 | ($4,014.66) | Payment | SERVICE TITLE COMPANY |