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Account No.:  147590040040

Date Paid Roll Year Amount Description Payer
2007-01-29 2006 $7,143.09   Payment HARPER DANN DEVELOPMENT CORPORATION
2005-11-04 2005 $1,883.14   Payment HARPER DANN DEVELOPMENT CORPORATION
2004-12-31 2004 $1,875.42   Payment GDR PARTNERS LTD
2003-12-31 2003 $1,876.95   Payment GDR PARTNERS LTD
2002-10-31 2002 $1,865.98   Payment GDR PARTNERS LTD
2002-01-01 2001 $1,851.85   Payment VOLLMER, GAYLE C
2001-01-09 2000 $1,315.23   Payment VOLLMER, GAYLE C
1999-12-01 1999 $1,279.03   Payment VOLLMER, GAYLE C
1999-02-25 1998 $1,350.52   Payment VOLLMER, GAYLE C
1997-11-14 1997 $671.77   Payment VOLLMER, GAYLE C
1997-11-14 1997 $152.50   Payment VOLLMER, GAYLE C
1997-11-14 1997 $108.53   Payment VOLLMER, GAYLE C
1997-11-14 1997 $48.40   Payment VOLLMER, GAYLE C
1997-11-14 1997 $8.04   Payment VOLLMER, GAYLE C
1997-01-30 1996 $640.69   Payment VOLLMER, GAYLE C
1997-01-30 1996 $152.86   Payment VOLLMER, GAYLE C
1997-01-30 1996 $108.64   Payment VOLLMER, GAYLE C
1997-01-30 1996 $48.84   Payment VOLLMER, GAYLE C
1997-01-30 1996 $8.28   Payment VOLLMER, GAYLE C