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Account No.:  176400000017

Date Paid Roll Year Amount Description Payer
2008-11-12 2004 $0.07   Payment 160 CULEBRA II LTD
2006-05-10 2005 $10.00   Payment PAPE-DAWSON ENGINEERS, INC
2005-11-09 2005 $104.67   Payment 160 CULEBRA II LTD
2004-10-14 2004 $104.17   Payment 160 CULEBRA II LTD
2003-11-10 2003 $104.26   Payment 160 CULEBRA II LTD
2002-12-20 2002 $0.01   Payment 160 CULEBRA II LTD
2002-12-20 2002 $92.24   Payment 160 CULEBRA II LTD
2002-01-24 2001 $79.84   Payment 160 CULEBRA II LTD
2001-01-22 1999 ($3,326.62)   Refunded BANK MIDWEST (MO)
2000-10-31 2000 $34,152.41   Payment TRANSAMERICA R E TAX 42
1999-10-29 1999 $36,602.78   Payment BANK MIDWEST (MO)
1998-11-23 1998 $32,764.81   Payment BANK MIDWEST (42)
1997-11-14 1997 $13,810.66   Payment 160 CULEBRA II LTD
1997-11-14 1997 $3,135.19   Payment 160 CULEBRA II LTD
1997-11-14 1997 $2,231.28   Payment 160 CULEBRA II LTD
1997-11-14 1997 $994.95   Payment 160 CULEBRA II LTD
1997-11-14 1997 $165.22   Payment 160 CULEBRA II LTD
1997-01-03 1996 $13,961.03   Payment 160 CULEBRA II LTD
1997-01-03 1996 $3,330.81   Payment 160 CULEBRA II LTD
1997-01-03 1996 $2,367.40   Payment 160 CULEBRA II LTD
1997-01-03 1996 $1,064.25   Payment 160 CULEBRA II LTD
1997-01-03 1996 $180.44   Payment 160 CULEBRA II LTD