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Account No.:  153290000280

Date Paid Roll Year Amount Description Payer
2005-12-22 2005 $28,579.62   Payment PARK 410 WESTPLEX JV
2005-07-21 1998 $375.28   Payment PARK 410 WESTPLEX JV
2004-12-30 2004 $28,462.57   Payment PARK 410 WESTPLEX JV
2003-12-31 2003 $28,485.80   Payment PARK 410 WESTPLEX JV
2002-12-31 2002 $22,924.38   Payment PARK 410 WESTPLEX JV
2002-10-31 2002 $5,395.03   Payment PARK 410 WESTPLEX JOINT
2001-12-31 2001 $27,837.36   Payment PARK 410 WESTPLEX JV
2001-10-31 2001 $6,477.99   Payment PARK 410 WESTPLEX JV
2000-12-29 2000 $19,051.58   Payment PARK 410 WESTPLEX JV
2000-10-31 2000 $4,707.92   Payment PARK 410 WESTPLEX JV
2000-01-31 1999 $19,831.85   Payment PARK 410 WESTPLEX JV
1999-10-31 1999 $4,871.77   Payment PARK 410 WESTPLEX JV
1999-02-03 1998 $21,223.73   Payment PARK 410 WESTPLEX
1998-12-11 1998 $5,553.03   Payment PARK 410 WESTPLEX
1998-02-03 1997 $14,343.24   Payment PARK 410 WESTPLEX JV
1998-02-03 1997 $3,256.10   Payment PARK 410 WESTPLEX JV
1998-02-03 1997 $2,317.33   Payment PARK 410 WESTPLEX JV
1998-02-03 1997 $1,033.32   Payment PARK 410 WESTPLEX JV
1998-02-03 1997 $171.59   Payment PARK 410 WESTPLEX JV
1997-01-31 1996 $13,679.64   Payment PARK 410 WESTPLEX JV
1997-01-31 1996 $3,263.68   Payment PARK 410 WESTPLEX JV
1997-01-31 1996 $2,319.68   Payment PARK 410 WESTPLEX JV
1997-01-31 1996 $1,042.80   Payment PARK 410 WESTPLEX JV
1997-01-31 1996 $176.80   Payment PARK 410 WESTPLEX JV