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Account No.:  172620010100

Date Paid Roll Year Amount Description Payer
2006-10-25 2005 ($655.30)   Refunded KOLLIGIAN GROUP L P
2006-10-25 2004 ($6,989.81)   Refunded KOLLIGIAN GROUP L P
2006-10-25 2003 ($4,180.28)   Refunded KOLLIGIAN GROUP L P
2005-11-18 2005 $53,418.26   Payment KOLLIGIAN GROUP L P
2004-12-14 2004 $53,418.26   Payment KOLLIGIAN GROUP L P
2004-01-30 2003 $46,100.15   Payment KOLLIGIAN GROUP L P
2003-01-15 2002 $46,405.85   Payment KOLLIGIAN GROUP L P
2001-11-01 2001 $45,798.19   Payment KOLLIGIAN GROUP L P
2000-11-02 2000 ($46,809.42)   KOLLIGIAN GROUP L P
2000-11-02 2000 $46,809.42   Payment KOLLIGIAN GROUP L P
2000-10-31 2000 $46,809.42   Payment KOLLIGIAN GROUP L P
2000-05-11 1999 $25,560.92   Payment PETSMART, INC
1999-12-28 1999 $22,620.29   Payment PET'S CHOICE,INC.
1998-11-20 1998 $44,400.07   Payment KOLLIGIAN GROUP L P
1997-12-23 1997 $24,403.74   Payment KOLLIGIAN GROUP L P
1997-12-23 1997 $5,236.89   Payment KOLLIGIAN GROUP L P
1997-12-23 1997 $3,727.04   Payment KOLLIGIAN GROUP L P
1997-12-23 1997 $1,661.92   Payment KOLLIGIAN GROUP L P
1997-12-23 1997 $275.97   Payment KOLLIGIAN GROUP L P
1996-11-12 1996 $23,739.58   Payment KOLLIGIAN GROUP L P
1996-11-12 1996 $5,249.08   Payment KOLLIGIAN GROUP L P
1996-11-12 1996 $3,730.82   Payment KOLLIGIAN GROUP L P
1996-11-12 1996 $1,677.17   Payment KOLLIGIAN GROUP L P
1996-11-12 1996 $284.36   Payment KOLLIGIAN GROUP L P