Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  153290000302

Date Paid Roll Year Amount Description Payer
2007-01-24 2006 $25,118.77   Payment K PARTNERS INGRAM LP
2006-02-24 2005 $10.00   Payment THOMAS MCDONNELL
2005-12-22 2005 $22,933.59   Payment PARK 410 WESTPLEX JV
2005-12-13 2005 $10.00   Payment THOMAS MCDONNELL
2005-07-21 1998 $354.26   Payment PARK 410 WESTPLEX JV
2004-12-30 2004 $39,514.47   Payment PARK 410 WESTPLEX JV
2003-12-31 2003 $39,546.73   Payment PARK 410 WESTPLEX JV
2002-12-31 2002 $26,559.87   Payment PARK 410 WESTPLEX JV
2002-10-31 2002 $6,250.60   Payment PARK 410 WESTPLEX JOINT
2001-12-31 2001 $26,261.53   Payment PARK 410 WESTPLEX JV
2001-10-31 2001 $6,111.27   Payment PARK 410 WESTPLEX JV
2000-12-29 2000 $18,508.59   Payment PARK 410 WESTPLEX JV
2000-10-31 2000 $4,573.72   Payment PARK 410 WESTPLEX JV
2000-01-31 1999 $20,615.00   Payment PARK 410 WESTPLEX JV
1999-10-31 1999 $5,064.16   Payment PARK 410 WESTPLEX JV
1999-02-03 1998 $20,037.18   Payment PARK 410 WESTPLEX
1998-12-11 1998 $5,242.58   Payment PARK 410 WESTPLEX
1998-02-03 1997 $8,929.73   Payment PARK 410 WESTPLEX JV
1998-02-03 1997 $2,027.16   Payment PARK 410 WESTPLEX JV
1998-02-03 1997 $1,442.71   Payment PARK 410 WESTPLEX JV
1998-02-03 1997 $643.32   Payment PARK 410 WESTPLEX JV
1998-02-03 1997 $106.83   Payment PARK 410 WESTPLEX JV