Payment Information
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Account No.: 149460000360
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-11-30 | 2008 | $710.61 | Payment | SCHOELMAN ALBERT J & GAIL L |
| 2010-10-07 | 2008 | $1,349.17 | Payment | PINGREE 2000 REAL ESTATE |
| 2008-11-26 | 2008 | $1,349.18 | Payment | SCHOELMAN ALBERT J & GAIL L |
| 2008-04-02 | 2007 | $10.00 | Payment | JACOBS ENGINEERING |
| 2007-11-01 | 2006, 2007 | $6,959.19 | Payment | SCHOELMAN ALBERT J & GAIL L |
| 2006-07-03 | 2005 | $2,472.24 | Payment | SCHOELMAN ALBERT J & GAIL L |
| 2006-06-30 | 2005 | $2,472.24 | Transfer | SCHOELMAN ALBERT J & GAIL L |
| 2006-06-30 | 2005 | ($2,472.24) | Transfer | SCHOELMAN ALBERT J & GAIL L |
| 2006-06-30 | 2005 | $2,472.24 | Transfer | SCHOELMAN ALBERT J & GAIL L |
| 2006-06-30 | 2005 | ($2,472.24) | Transfer | SCHOELMAN ALBERT J & GAIL L |
| 2005-01-31 | 2004 | $2,149.76 | Payment | PEARL REAL ESTATE PARTNERS |
| 2003-12-22 | 2003 | $2,116.50 | Payment | PEARL REAL ESTATE PARTNERS |
| 2002-12-24 | 2002 | $2,108.16 | Payment | PEARL REAL ESTATE PARTNERS |
| 2002-06-19 | 2001 | $1,046.33 | Payment | PEARL REAL ESTATE PARTNERS |
| 2001-11-01 | 2001 | $1,046.33 | Payment | THE SAILBOAT SHOP |
| 2001-01-01 | 2000 | $2,143.15 | Payment | THE SAILBOAT SHOP |
| 1999-12-01 | 1999 | $2,055.04 | Payment | THE SAILBOAT SHOP |
| 1999-02-18 | 1998 | $2,033.54 | Payment | THE SAILBOAT SHOP |
| 1999-02-16 | 1998 | ($2,033.54) | Payment | THE SAILBOAT SHOP |
| 1999-02-11 | 1998 | $2,033.54 | Payment | THE SAILBOAT SHOP |
| 1998-06-12 | 1996, 1997 | $979.48 | Payment | THE SAILBOAT SHOP |
| 1997-12-08 | 1997 | $979.49 | Payment | THE SAILBOAT SHOP |
| 1997-06-12 | 1996, 1997 | $962.17 | Payment | THE SAILBOAT SHOP |
| 1996-12-04 | 1996 | $962.15 | Payment | SAILBOAT SHOP INC |