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Account No.:  169280030020

Date Paid Roll Year Amount Description Payer
2007-01-31 2006 $4,267.10   Payment PLAZAS AT CALLAGHAN ROAD LTD
2006-03-08 2005 $10.00   Payment BURY & PARTNERS-SA, INC.
2006-01-30 2005 $10,093.20   Payment PLAZAS AT CALLAGHAN ROAD LTD
2005-12-13 2005 $10,093.20   Payment FIDELITY NATIONAL TITLE AG
2005-11-04 2005 $10.00   Payment BURY & PARTNERS-SA INC.
2005-01-24 2004 $10,051.86   Payment ARCHSTONE-SMITH OPERATING TR
2004-01-29 2003 $10,060.07   Payment ARCHSTONE-SMITH OPERATING
2003-01-28 2002 $10,060.24   Payment ARCHSTONE-SMITH OPERATING TR
2002-01-31 2001 $9,925.50   Payment ARCHSTONE-SMITH OPERATING
2001-01-31 2000 $9,182.87   Payment ARCHSTONE COMMUNITIES TRUST
2000-01-28 1999 $7,158.97   Payment ARCHSTONE COMMUNITIES TRUST
1999-01-29 1998 $7,049.83   Payment ARCHSTONE COMMUNIT
1997-11-14 1997 $3,752.24   Payment PROPERTY TRUST OF AMERCIA
1997-11-14 1997 $851.81   Payment PROPERTY TRUST OF AMERCIA
1997-11-14 1997 $606.22   Payment PROPERTY TRUST OF AMERCIA
1997-11-14 1997 $270.32   Payment PROPERTY TRUST OF AMERCIA
1997-11-14 1997 $44.89   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $5,965.36   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $1,423.21   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $1,011.56   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $454.74   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $77.10   Payment PROPERTY TRUST OF AMERCIA