Payment Information
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Account No.: 156870000652
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-02-08 | 2007 | $10.00 | Payment | MACINA BOSE COPELAND & ASSOC |
| 2007-10-30 | 2007 | $10,140.67 | Payment | QUORUM GROUP INC |
| 2007-06-05 | 2006 | $10.00 | Payment | MACINA BOSE COPELAND & ASSOCIATES |
| 2007-05-30 | 2006 | $10.00 | Payment | MACINA BOSE COPELAND |
| 2006-10-24 | 2006 | $9,318.21 | ALAMO TITLE COMPANY | |
| 2006-01-13 | 2005 | $3,734.41 | Payment | WETMORE THOUSAND OAKS LTD |
| 2005-01-31 | 2004 | $3,734.41 | Payment | WETMORE THOUSAND OAKS LTD |
| 2004-01-30 | 2003 | $3,676.63 | Payment | WETMORE THOUSAND OAKS LTD |
| 2003-01-31 | 2002 | ($0.01) | Payment | WETMORE THOUSAND OAKS LTD |
| 2003-01-31 | 2002 | $2,565.76 | Payment | WETMORE THOUSAND OAKS LTD |
| 2002-01-31 | 2001 | $2,541.95 | Payment | WETMORE THOUSAND OAKS LTD |
| 2001-01-31 | 2000 | $2,603.28 | Payment | WETMORE THOUSAND OAKS LTD |
| 2000-01-07 | 1999 | $2,020.65 | Payment | WETMORE THOUSAND OAKS LTD |
| 1999-02-09 | 1998 | $1,995.45 | Payment | WETMORE THOUSAND |