Payment Information
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Account No.: 166020040010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-29 | 2007 | $6,936.88 | Payment | LAREDO CHASE HILL LTD |
| 2007-01-31 | 2006 | $5,914.52 | Payment | 1604 SPECIAL LTD |
| 2006-01-23 | 2005 | $1,803.80 | Payment | 1604 SPECIAL LTD |
| 2005-01-11 | 2004 | $1,796.41 | Payment | 1604 SPECIAL LTD |
| 2003-12-18 | 2003 | $1,797.87 | Payment | BOEKEN, CLARK E |
| 2002-12-31 | 2002 | $1,794.38 | Payment | BOEKEN, CLARK E |
| 2001-12-01 | 2001 | $1,770.38 | Payment | BOEKEN, CLARK E |
| 2001-01-01 | 2000 | $1,724.01 | Payment | BOEKEN, CLARK E |
| 1999-12-31 | 1997, 1998, 1999 | $6,553.73 | Payment | CHICAGO TITLE INSURANCE CO. |
| 1997-04-07 | 1996 | $920.82 | Payment | SUSCA, MCCLUNG & |