Payment Information
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Account No.: 171610032210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-09-26 | 2002 | $73,627.34 | Payment | TODAY UNIV PARK TECH CNTR |
| 2006-07-19 | 2005 | ($138,167.39) | Transfer | FIRST AMER COMMER TAX ZT/12 |
| 2006-06-30 | 2005 | $73,627.33 | Transfer | FIRST AMER COMMER TAX ZT/12 |
| 2006-06-30 | 2002 | ($73,627.33) | Transfer | FIRST AMER COMMER TAX ZT/12 |
| 2006-04-04 | 2005 | ($73,627.33) | Transfer | FIRST AMER COMMER TAX ZT/12 |
| 2006-04-04 | 2002 | $73,627.33 | Transfer | FIRST AMER COMMER TAX ZT/12 |
| 2006-04-03 | 2002 | ($42,740.81) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($9,934.14) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($490.89) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($3,604.63) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($394.33) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($5,492.13) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($2,131.99) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($5,156.40) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($698.31) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($2,502.53) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($94.65) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-04-03 | 2002 | ($386.52) | Transfer | TODAY UNIV PARK TECH CNTR |
| 2006-01-20 | 2005 | $138,167.39 | Payment | FIRST AMER COMMER TAX ZT/12 |
| 2005-02-17 | 2004 | $111,411.01 | Transfer | TAX DISBURSEMENT CLEARING |
| 2005-02-17 | 2004 | ($111,411.01) | Transfer | TAX DISBURSEMENT CLEARING |
| 2005-02-03 | 2004 | $111,411.01 | Payment | TAX DISBURSEMENT CLEARING |
| 2005-02-03 | 2004 | ($111,411.01) | TAX DISBURSEMENT CLEARING | |
| 2005-01-31 | 2004 | $111,411.01 | Payment | TAX DISBURSEMENT CLEARING |
| 2005-01-30 | 2004 | $111,411.01 | Transfer | TAX DISBURSEMENT CLEARING |
| 2005-01-30 | 2004 | ($111,411.01) | Transfer | TAX DISBURSEMENT CLEARING |
| 2004-01-30 | 2003 | $93,613.57 | Payment | TODAY UNIV PARK TECH CNTR |
| 2003-05-14 | 2002 | $73,627.34 | Transfer | TODAY UNIV PARK TECH CNTR |
| 2003-03-18 | 2002 | ($93,284.18) | Refunded | UNITED HEALTHCARE SERVICES INC |
| 2003-03-04 | 2002 | ($612.45) | Transfer | UNITED HEALTHCARE SERVICES INC |
| 2003-03-04 | 2002 | ($11,841.59) | Transfer | UNITED HEALTHCARE SERVICES INC |
| 2003-03-04 | 2002 | ($9,093.39) | Transfer | UNITED HEALTHCARE SERVICES INC |
| 2003-03-04 | 2002 | ($600.34) | Transfer | UNITED HEALTHCARE SERVICES INC |
| 2003-03-04 | 2002 | $93,284.18 | Transfer | UNITED HEALTHCARE SERVICES INC |
| 2003-03-04 | 2002 | ($71,136.41) | Transfer | UNITED HEALTHCARE SERVICES INC |
| 2002-11-26 | 2002 | $93,284.18 | Payment | UNITED HEALTHCARE SERVICES INC |