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Account No.:  153290340021

Date Paid Roll Year Amount Description Payer
2007-10-29 2007 $76.56   Payment CARLTON HOLDINGS LP
2007-03-02 2006 $10.00   Payment STEPHEN G COOK ENGEERING, INC
2006-10-11 2006 $96.85   CARLTON HOLDINGS LP
2006-08-30 2005 $10.00   Payment STEPHEN G. COOK ENG.
2005-12-15 2005 $3.06   Payment LAKESIDE PROEPRTIES LTD
2005-01-24 2004 $3.04   Payment LAKESIDE PROEPRTIES LTD
2005-01-24 2002 $3.05   Payment LAKESIDE PROEPRTIES LTD
2005-01-24 2001 $5.11   Payment LAKESIDE PROEPRTIES LTD
2004-01-27 2003 $3.04   Payment LAKESIDE PROEPRTIES LTD
2001-01-19 2000 $2.96   Payment LAKESIDE PROEPRTIES LTD
2000-01-31 1998 $2.84   LAKESIDE PROEPRTIES LTD
2000-01-31 1999 $2.89   Payment LAKESIDE PROEPRTIES LTD
1997-12-08 1997 $1.51   Payment LAKESIDE PROEPRTIES LTD
1997-12-08 1997 $0.34   Payment LAKESIDE PROEPRTIES LTD
1997-12-08 1997 $0.24   Payment LAKESIDE PROEPRTIES LTD
1997-12-08 1997 $0.11   Payment LAKESIDE PROEPRTIES LTD
1997-12-08 1997 $0.02   Payment LAKESIDE PROEPRTIES LTD
1997-01-31 1996 $1.44   Payment LAKESIDE PROEPRTIES LTD
1997-01-31 1996 $0.34   Payment LAKESIDE PROEPRTIES LTD
1997-01-31 1996 $0.24   Payment LAKESIDE PROEPRTIES LTD
1997-01-31 1996 $0.11   Payment LAKESIDE PROEPRTIES LTD
1997-01-31 1996 $0.02   Payment LAKESIDE PROEPRTIES LTD