Payment Information

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Account No.:  153290000076

Date Paid Roll Year Amount Description Payer
2005-06-29 2004 $4($92.71)   Refunded SYLVAN STEPHEN LANG
2005-06-29 2004 $10.00)   Refunded COMMONWEALTH SA-APTS LLC
2005-05-09 2004 $92.91   Transfer SYLVAN STEPHEN LANG
2005-05-09 2003 ($92.91)   Transfer SYLVAN STEPHEN LANG
2005-05-06 2004 $92.90   Transfer COMMONWEALTH SA-APTS LLC
2005-05-06 2003 ($92.90)   Transfer COMMONWEALTH SA-APTS LLC
2004-05-28 2003 $92.90   Payment SL LANG ETAL
2003-11-30 2003 $92.91   Payment SYLVAN STEPHEN LANG
2003-01-31 2002 $131.80   Payment FROST NATIONAL BANK
2003-01-31 2002 $46.56   Payment LIVE OAK ACQUISITIONS LTD LL