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Account No.:  161090000576

Date Paid Roll Year Amount Description Payer
2006-01-25 2005 $3.06   Payment PARKWOOD MAINTENANCE ASSN
2006-01-25 2004 $3.04   Payment PARKWOOD MAINTENANCE ASSN
2004-02-17 2003 $3.04   Payment PARKWOOD MAINTENANCE ASSN
2004-02-17 2002 $3.05   Payment PARKWOOD MAINTENANCE ASSN
2004-02-17 2001 $3.00   Payment PARKWOOD MAINTENANCE ASSN
2004-02-17 2000 $2.96   Payment PARKWOOD MAINTENANCE ASSN
2002-09-09 1998 ($0.01)   Transfer PARKWOOD MAINTENANCE ASSN
2002-09-09 1998 ($0.01)   Transfer PARKWOOD MAINTENANCE ASSN
2000-07-31 1998 $2.32   Transfer PARKWOOD MAINTENANCE ASSN
2000-07-31 1998 $0.86   Transfer PARKWOOD MAINTENANCE ASSN
2000-07-31 1998 $0.51   Transfer PARKWOOD MAINTENANCE ASSN
2000-07-31 1998 $0.36   Transfer PARKWOOD MAINTENANCE ASSN
2000-07-31 1998 $0.16   Transfer PARKWOOD MAINTENANCE ASSN
2000-07-31 1998 $0.03   Transfer PARKWOOD MAINTENANCE ASSN
2000-07-01 1999 $3.90   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1997 $1.51   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1997 $0.34   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1997 $0.24   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1997 $0.11   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1997 $0.02   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1996 $1.44   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1996 $0.34   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1996 $0.24   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1996 $0.11   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1996 $0.02   Payment PARKWOOD MAINTENANCE ASSN
1998-12-08 1996, 1997 $1.72   Payment PARKWOOD MAINTENAN