Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  137180000140

Date Paid Roll Year Amount Description Payer
2007-02-01 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2007-01-31 2006 $8,859.14   Payment PN PLAZA INVESTMENTS LP
2006-02-15 2005 $3,981.64   Payment PN PLAZA INVESTMENTS LP
2006-02-02 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2005-11-21 2005 $3,981.65   Payment PN PLAZA INVESTMENTS, L.P.
2005-08-17 2004 $10.00   Payment PAPE-DAWSON ENGINEERS
2005-06-29 2004 $10.00   Payment LANCE F.ELLIOTT
2005-06-29 2004 $3,981.64   Payment GOVT PRSNNL MUTL LIFE INS CO
2004-11-30 2004 $3,981.65   Payment GOVT PRSNNL MUTL LIFE INS CO
2003-11-10 2003 $7,840.07   Payment CENTRAL PROPERTIES
2002-10-10 2002 $7,845.86   Payment CENTRAL PROPERTIES
2002-02-25 2001 $10,311.71   Payment CENTRAL PROPERTIES
2001-01-24 2000 $9,869.63   Payment PAN AMERICAN LIFE INSUR.COMP
1999-12-30 1999 $9,463.89   Payment CENTRAL PARK MALL JV
1999-01-12 1998 $637.44   Payment PAN AMERICAN LIFE
1998-12-07 1998 $8,669.48   Payment PAN AMERICAN LIFE
1997-11-14 1997 $5,115.39   Payment CENTRAL PARK MALL JV
1997-11-14 1997 $1,097.73   Payment CENTRAL PARK MALL JV
1997-11-14 1997 $781.24   Payment CENTRAL PARK MALL JV
1997-11-14 1997 $348.36   Payment CENTRAL PARK MALL JV
1997-11-14 1997 $57.85   Payment CENTRAL PARK MALL JV
1996-10-23 1996 $4,976.17   Payment CENTRAL PARK MALL JV
1996-10-23 1996 $1,100.29   Payment CENTRAL PARK MALL JV
1996-10-23 1996 $782.04   Payment CENTRAL PARK MALL JV
1996-10-23 1996 $351.56   Payment CENTRAL PARK MALL JV
1996-10-23 1996 $59.61   Payment CENTRAL PARK MALL JV