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Account No.:  149460000341

Date Paid Roll Year Amount Description Payer
2010-11-30 2008 $1,241.54   Payment SCHOELMAN ALBERT J & GAIL L
2010-10-07 2008 $2,357.21   Payment PINGREE 2000 REAL ESTATE
2008-11-26 2008 $2,357.20   Payment SCHOELMAN ALBERT J & GAIL L
2008-04-02 2007 $10.00   Payment JACOBS ENGINEERING
2007-11-01 2006, 2007 $11,852.73   Payment SCHOELMAN ALBERT J & GAIL L
2006-06-30 2005 $3,962.60   Payment SCHOELMAN ALBERT J & GAIL L
2005-01-31 2004 $3,445.74   Payment PEARL REAL ESTATE PARTNERS
2003-12-22 2003 $3,392.43   Payment PEARL REAL ESTATE PARTNERS
2002-12-24 2002 $3,408.26   Payment PEARL REAL ESTATE PARTNERS
2002-06-19 2001 $1,691.61   Payment PEARL REAL ESTATE PARTNERS
2001-11-01 2001 $1,691.62   Payment THE SAILBOAT SHOP, INC
2001-01-01 2000 $2,621.81   Payment THE SAILBOAT SHOP, INC
1999-12-01 1999 $3,334.27   Payment THE SAILBOAT SHOP, INC
1999-02-18 1998 $3,299.37   Payment THE SAILBOAT SHOP, INC
1999-02-16 1998 ($3,299.37)   Payment THE SAILBOAT SHOP, INC
1999-02-11 1998 $3,299.37   Payment THE SAILBOAT SHOP, INC
1998-06-12 1996, 1997 $1,579.22   Payment THE SAILBOAT SHOP,
1997-12-08 1997 $1,579.22   Payment THE SAILBOAT SHOP
1997-06-12 1996, 1997 $1,551.29   Payment THE SAILBOAT SHOP,
1996-12-04 1996 $1,551.28   Payment SAILBOAT SHOP INC