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Account No.:  129620000025

Date Paid Roll Year Amount Description Payer
2005-11-21 2005 $15.35   Payment OAKRIDGE PLAZA PRTNRS &
2004-12-28 2004 $15.35   Payment OAKRIDGE PLAZA PRTNRS &
2004-03-15 2003 $16.17   Payment RICHARDSON NORTHVIEW
2002-12-30 2002 $15.19   Payment OAKRIDGE PLAZA PRTNRS &
2001-10-01 2001 $14.98   Payment GREENBRIER REALTY CO
2000-10-01 2000 $15.35   Payment GREENBRIER REALTY CO
1999-10-01 1999 $14.75   Payment GREENBRIER REALTY CO
1998-11-05 1998 $14.57   Payment GREENBRIER REALTY
1997-11-14 1997 $8.00   Payment GREENBRIER REALTY CO
1997-11-14 1997 $1.72   Payment GREENBRIER REALTY CO
1997-11-14 1997 $1.22   Payment GREENBRIER REALTY CO
1997-11-14 1997 $0.55   Payment GREENBRIER REALTY CO
1997-11-14 1997 $0.09   Payment GREENBRIER REALTY CO
1996-10-25 1996 $7.79   Payment GREENBRIER REALTY CO
1996-10-25 1996 $1.72   Payment GREENBRIER REALTY CO
1996-10-25 1996 $1.22   Payment GREENBRIER REALTY CO
1996-10-25 1996 $0.55   Payment GREENBRIER REALTY CO
1996-10-25 1996 $0.09   Payment GREENBRIER REALTY CO