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Account No.:  169280030030

Date Paid Roll Year Amount Description Payer
2006-12-18 2005 ($10,529.65)   Transfer PLAZAS AT CALLAGHAN ROAD LTD
2006-03-08 2005 $10.00   Payment BURY & PARTNERS-SA, INC.
2006-01-30 2005 $10,529.65   Payment PLAZAS AT CALLAGHAN ROAD LTD
2005-12-13 2005 $10,529.65   Payment FIDELITY NATIONAL TITLE AG
2005-11-04 2005 $10.00   Payment BURY & PARTNERS-SA INC.
2005-01-24 2004 $10,486.53   Payment ARCHSTONE-SMITH OPERATING TR
2004-01-29 2003 $10,495.09   Payment ARCHSTONE-SMITH OPERATING
2003-01-28 2002 $11,407.91   Payment ARCHSTONE-SMITH OPERATING TR
2002-01-31 2001 $11,255.14   Payment ARCHSTONE-SMITH OPERATING
2001-01-31 2000 $8,821.48   Payment ARCHSTONE COMMUNITIES TRUST
2000-01-28 1999 $8,596.52   Payment ARCHSTONE COMMUNITIES TRUST
1999-01-29 1998 $8,465.47   Payment ARCHSTONE COMMUNIT
1997-11-14 1997 $6,760.08   Payment PROPERTY TRUST OF AMERCIA
1997-11-14 1997 $1,534.62   Payment PROPERTY TRUST OF AMERCIA
1997-11-14 1997 $1,092.18   Payment PROPERTY TRUST OF AMERCIA
1997-11-14 1997 $487.01   Payment PROPERTY TRUST OF AMERCIA
1997-11-14 1997 $80.87   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $6,447.32   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $1,538.20   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $1,093.28   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $491.48   Payment PROPERTY TRUST OF AMERCIA
1996-10-31 1996 $83.33   Payment PROPERTY TRUST OF AMERCIA