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Account No.:  148550050020

Date Paid Roll Year Amount Description Payer
2011-09-15 2007 ($16.71)   Transfer DRURY SOUTHWEST INC
2008-01-31 2007 $16.71   Payment DRURY SOUTHWEST INC
2008-01-31 2007 $17,037.01   Payment DRURY SOUTHWEST INC
2007-02-02 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2007-01-31 2006 $13,817.21   Payment DRURY SOUTHWEST
2006-01-31 2005 $14,567.56   Payment DSW DEVELOPMENT CORP
2005-06-30 2004 $7,253.94   Payment ECJV JOINT VENTURE
2004-11-30 2004 $7,253.95   Payment ECJV JOINT VENTURE
2004-06-29 2003 $0.01   Payment EHRENBERG, OSCAR M
2004-06-29 2003 $7,259.86   Payment EHRENBERG, OSCAR M
2003-11-25 2003 $7,259.87   Payment EHRENBERG, OSCAR M
2003-11-11 2001 $47.60   Payment EHRENBERG, OSCAR M
2003-06-09 2002 $7,259.99   Payment EHRENBERG, OSCAR M
2002-11-13 2001 $600.44   Payment EHRENBERG, OSCAR M
2002-11-13 2001 $2,000.00   Payment EHRENBERG, OSCAR M
2002-11-12 2002 $7,259.99   Payment EHRENBERG, OSCAR M
2002-07-05 2001 $7,162.77   Payment EHRENBERG, OSCAR M
2002-01-08 2001 $7,162.77   Payment EHRENBERG-CHESLER JOINT