Payment Information
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Account No.: 119540030170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-19 | 2005 | $106,744.67 | Payment | IRONWOOD PARTNERS LTD ETAL |
| 2005-06-30 | 2004 | $10.00 | Payment | BURY & PARTNERS-SA, INC. |
| 2004-11-17 | 2004 | $105,762.25 | Payment | IRONWOOD PARTNERS LTD ETAL |
| 2003-12-12 | 2003 | $105,867.07 | Payment | BMW CENTER |