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Account No.:  140640000090

Date Paid Roll Year Amount Description Payer
2006-11-30 2006 $570.29   Payment WILSON ELLIS JR &
2006-03-01 2005 $846.90   Payment SAGA PROPERTY MGT CORP
2006-03-01 2004 $1,125.85   Payment SAGA PROPERTY MGT CORP
2006-03-01 2003 $1,214.01   Payment SAGA PROPERTY MGT CORP
2002-10-30 2002 $765.54   Payment BLACK ANGUS AND PIZZA HUT
2001-10-29 2001 $758.48   Payment GRUBB & ELLIS MGMT SER
2000-10-01 2000 $644.72   Payment SAGA PROPERTY MGT CORP
1999-11-01 1999 $620.58   Payment SAGA PROPERTY MGT CORP
1998-11-20 1998 $611.54   Payment SAGA PROPERTY MGT CORP
1997-11-14 1997 $336.12   Payment SAGA PROPERTY MGT CORP
1997-11-14 1997 $72.13   Payment SAGA PROPERTY MGT CORP
1997-11-14 1997 $51.33   Payment SAGA PROPERTY MGT CORP
1997-11-14 1997 $22.89   Payment SAGA PROPERTY MGT CORP
1997-11-14 1997 $3.80   Payment SAGA PROPERTY MGT CORP
1996-10-23 1996 $326.97   Payment SAGA PROPERTY MGT CORP
1996-10-23 1996 $72.30   Payment SAGA PROPERTY MGT CORP
1996-10-23 1996 $51.39   Payment SAGA PROPERTY MGT CORP
1996-10-23 1996 $23.10   Payment SAGA PROPERTY MGT CORP
1996-10-23 1996 $3.92   Payment SAGA PROPERTY MGT CORP