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Account No.:  178730360012

Date Paid Roll Year Amount Description Payer
2009-01-30 2008 $2,304.03   JOHNSON CLYDE J
2008-02-08 2007 $10.00   Payment SEDA CONSULTING ENGINEERS,INC.
2008-01-31 2007 $2,251.28   Payment JOHNSON CLYDE J
2008-01-18 2007 $10.00   Payment SEDA CONSULTING ENGINEERS INC.
2007-04-02 2006 ($7,908.19)   Refunded JOHNSON CLYDE J
2007-01-31 2006 $10,224.10   Payment JOHNSON CLYDE J
2005-12-09 2005 $1,507.71   Payment LAKESIDE PROPERTIES LTD
2005-01-13 2004 $1,501.54   Payment LAKESIDE PROPERTIES LTD
2004-01-27 2003 $1,502.77   Payment LAKESIDE PROPERTIES LTD
2002-12-31 2002 $1,499.87   Payment LAKESIDE PROPERTIES, LTD.
2002-01-31 2001 $1,482.67   Payment LAKESIDE PROPERTIES, LTD.
2001-01-19 2000 $1,644.04   Payment LAKESIDE PROPERTIES LTD
1999-12-23 1999 $1,598.78   Payment LAKESIDE PROPERTIES, LTD.
1998-11-13 1998 $1,567.63   Payment LAKESIDE PROPERTIE
1997-12-08 1997 $839.72   Payment LAKESIDE PROPERTIES LTD
1997-12-08 1997 $190.63   Payment LAKESIDE PROPERTIES LTD
1997-12-08 1997 $135.67   Payment LAKESIDE PROPERTIES LTD
1997-12-08 1997 $60.50   Payment LAKESIDE PROPERTIES LTD
1997-12-08 1997 $10.05   Payment LAKESIDE PROPERTIES LTD
1997-02-18 1996 $10.11   Payment CANTU, ROSALINDA
1997-01-31 1996 $1,189.03   Payment LAKESIDE PROPERTIE