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Account No.:  147590040050

Date Paid Roll Year Amount Description Payer
2007-01-19 2006 $37,272.04   Payment HARPER DANN DEVELOPMENT CORPORATION
2005-11-04 2005 $2,127.30   Payment HARPER DANN DEVELOPMENT CORPORATION
2004-12-31 2004 $2,118.58   Payment GDR PARTNERS LTD
2003-12-31 2003 $2,120.31   Payment GDR PARTNERS LTD
2003-01-29 2002 ($1,851.68)   Refunded GDR PARTNERS LTD
2003-01-03 2002 $1,851.68   GDR PARTNERS LTD
2003-01-03 2002 ($1,851.68)   Transfer GDR PARTNERS LTD
2002-10-31 2002 $1,851.68   Payment GDR PARTNERS LTD
2002-10-31 2002 $2,107.93   Payment GDR PARTNERS LTD
2002-01-01 2001 $2,091.96   Payment VOLLMER, GAYLE C
2001-01-09 2000 $1,487.03   Payment VOLLMER, GAYLE C
1999-10-01 1999 $1,440.06   Payment VOLLMER, GAYLE C
1999-02-25 1998 $1,526.91   Payment VOLLMER, GAYLE C
1997-11-14 1997 $759.53   Payment VOLLMER, GAYLE C
1997-11-14 1997 $172.42   Payment VOLLMER, GAYLE C
1997-11-14 1997 $122.71   Payment VOLLMER, GAYLE C
1997-11-14 1997 $54.72   Payment VOLLMER, GAYLE C
1997-11-14 1997 $9.09   Payment VOLLMER, GAYLE C
1997-01-30 1996 $724.39   Payment VOLLMER, GAYLE C
1997-01-30 1996 $172.82   Payment VOLLMER, GAYLE C
1997-01-30 1996 $122.84   Payment VOLLMER, GAYLE C
1997-01-30 1996 $55.22   Payment VOLLMER, GAYLE C
1997-01-30 1996 $9.36   Payment VOLLMER, GAYLE C