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Account No.:  174560030011

Date Paid Roll Year Amount Description Payer
2007-01-25 2006 $485,119.14   Payment FOUNTAINHEAD SA CORP
2006-03-24 2005 $167,864.07   Payment CHICAGO TITLE
2005-11-22 2005 $167,864.07   Payment FOUNTAINHEAD SA CORP
2005-06-28 2004 $157,150.53   Payment FOUNTAINHEAD SA CORP
2004-11-29 2004 $157,150.54   Payment FOUNTAINHEAD SA CORP
2003-11-20 2003 $304,205.50   Payment FOUNTAINHEAD SA CORP
2002-10-16 2002 $396,181.48   Payment FOUNTAINHEAD SA CORP
2001-10-30 2001 $484,789.32   Payment FOUNTAINHEAD SA CORP
2001-07-30 2000 ($58,559.62)   Refunded FOUNTAINHEAD SA CORP
2001-07-30 1999 ($28,686.35)   Refunded FOUNTAINHEAD SA CORP
2000-10-31 2000 $547,292.54   Payment FOUNTAINHEAD SA CORP
1999-10-29 1999 $487,667.98   Payment FOUNTAINHEAD SA CORP
1998-10-27 1998 $338,946.31   Payment CGLIC SAR FOUNTAIN
1997-11-14 1997 $166,430.00   Payment FOUNTAINHEAD SA CORP
1997-11-14 1997 $37,781.70   Payment FOUNTAINHEAD SA CORP
1997-11-14 1997 $26,888.84   Payment FOUNTAINHEAD SA CORP
1997-11-14 1997 $11,990.00   Payment FOUNTAINHEAD SA CORP
1997-11-14 1997 $1,991.00   Payment FOUNTAINHEAD SA CORP
1996-10-25 1996 $122,655.00   Payment FOUNTAINHEAD SA CORP
1996-10-25 1996 $29,262.95   Payment FOUNTAINHEAD SA CORP
1996-10-25 1996 $20,798.82   Payment FOUNTAINHEAD SA CORP
1996-10-25 1996 $9,350.00   Payment FOUNTAINHEAD SA CORP
1996-10-25 1996 $1,585.25   Payment FOUNTAINHEAD SA CORP