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Account No.:  124790090230

Date Paid Roll Year Amount Description Payer
2008-12-31 2008 $1,861.41   Payment MARIBAL PROPERTIES INC
2008-04-10 2007 $10.00   Payment PAPE-DAWSON ENGINEERS
2007-12-31 2007 $937.13   Payment MARIBAL PROPERTIES INC
2007-12-31 2007 $909.91   Payment MARIBAL PROPERTIES INC
2007-01-10 2006 $1,807.05   Payment MARIBAL PROPERTIES INC
2005-12-22 2005 $1,879.16   Payment MARIBAL PROPERTIES INC
2004-12-31 2004 $1,880.41   Payment MARIBAL PROPERTIES INC
2003-12-30 2003 $1,881.97   Payment MARIBAL PROPERTIES INC
2002-10-30 2002 $1,870.83   Payment MARIBAL PROPERTIES INC
2001-10-31 2001 $1,861.20   Payment MARIBAL PROPERTIES INC
2000-11-01 2000 $1,879.80   Payment MARIBAL PROPERTIES INC
1999-11-15 1999 $1,879.21   Payment MARIBAL PROPERTIES INC
1998-12-11 1998 $1,917.79   Payment MARIBAL PROPERTIES
1997-11-25 1997 $1,136.94   Payment MARIBAL PROPERTIES INC
1997-11-25 1997 $215.36   Payment MARIBAL PROPERTIES INC
1997-11-25 1997 $153.27   Payment MARIBAL PROPERTIES INC
1997-11-25 1997 $68.34   Payment MARIBAL PROPERTIES INC
1997-11-25 1997 $11.35   Payment MARIBAL PROPERTIES INC
1996-11-27 1996 $969.84   Payment MARIBAL PROPERTIES INC
1996-11-27 1996 $215.86   Payment MARIBAL PROPERTIES INC
1996-11-27 1996 $153.42   Payment MARIBAL PROPERTIES INC
1996-11-27 1996 $68.97   Payment MARIBAL PROPERTIES INC
1996-11-27 1996 $11.69   Payment MARIBAL PROPERTIES INC