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Account No.:  173320000044

Date Paid Roll Year Amount Description Payer
2006-03-16 2005 $9,341.88   Payment SERVICE TITLE COMPANY
2006-03-16 2004 $7,100.53   Payment SERVICE TITLE COMPANY
2006-03-16 2003 $7,563.45   Payment SERVICE TITLE COMPANY
2006-03-16 2002 $7,601.93   Payment SERVICE TITLE COMPANY
2006-03-16 2001 $7,341.35   Payment SERVICE TITLE COMPANY
2005-11-30 2005 $70.20   Payment CABLE RANCH LTD
2005-11-22 2005 $11.00   Payment VRS-BBCW PREDEVELOPMENT LLP
2005-09-08 2004 $10.00   Payment MACINA BOSE COPELAND & ASSOCIATES
2004-11-10 2004 $69.91   Payment CABLE RANCH LTD
2003-12-31 2003 $69.97   Payment CABLE RANCH LTD
2002-12-20 2002 $22.53   Payment CABLE RANCH LTD
2001-12-20 2001 $22.23   Payment CABLE RANCH LTD
2000-10-31 2000 $61.13   Payment CABLE RANCH LTD
1999-11-01 1999 $71.25   Payment CABLE RANCH LTD
1999-11-01 1999 $71.24   Payment CABLE RANCH LTD
1999-11-01 1999 ($71.24)   Reversal CABLE RANCH LTD
1999-02-09 1998 $71.14   Payment CABLE RANCH LTD
1997-12-31 1997 $39.96   Payment CABLE RANCH LTD
1997-12-31 1997 $9.07   Payment CABLE RANCH LTD
1997-12-31 1997 $6.46   Payment CABLE RANCH LTD
1997-12-31 1997 $2.88   Payment CABLE RANCH LTD
1997-12-31 1997 $0.48   Payment CABLE RANCH LTD
1996-12-05 1996 $37.92   Payment CABLE RANCH LTD
1996-12-05 1996 $9.05   Payment CABLE RANCH LTD
1996-12-05 1996 $6.43   Payment CABLE RANCH LTD
1996-12-05 1996 $2.89   Payment CABLE RANCH LTD
1996-12-05 1996 $0.49   Payment CABLE RANCH LTD