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Account No.:  179710000115

Date Paid Roll Year Amount Description Payer
2008-02-20 2007 ($11.42)   Refunded SERVICE TITLE COMPANY
2007-12-26 2007 $10.00   Payment SEDA CONSULTING ENGINEERS INC.
2007-10-31 2007 $11,665.02   Payment SERVICE TITLE COMPANY
2007-06-05 2006 $2,446.17   Payment SERVICE TITLE COMPANY
2007-02-16 2006 $10.00   Payment SEDA CONSULTING ENGINEERS
2006-11-01 2006 $2,446.17   Payment TESORO HOMES LTD
2005-12-20 2005 $3,986.00   Payment WOODCHASE VENTURE
2004-12-24 2004 $3,969.68   Payment WOODCHASE VENTURE
2003-12-30 2003 $3,972.92   Payment WOODCHASE VENTURE
2002-11-26 2002 $3,957.47   Payment WOODCHASE VENTURE
2001-11-01 2001 $3,904.62   Payment WOODCHASE VENTURE
2000-12-01 2000 $2,217.15   Payment WOODCHASE VENTURE
1999-11-01 1999 $2,155.99   Payment WOODCHASE VENTURE
1999-01-06 1998 $2,127.48   Payment WOODCHASE VENTURE
1997-11-25 1997 $1,513.00   Payment WOODCHASE VENTURE
1997-11-25 1997 $343.47   Payment WOODCHASE VENTURE
1997-11-25 1997 $244.44   Payment WOODCHASE VENTURE
1997-11-25 1997 $109.00   Payment WOODCHASE VENTURE
1997-11-25 1997 $18.10   Payment WOODCHASE VENTURE
1996-12-19 1996 $1,626.26   Payment WOODCHASE VENTURE
1996-12-19 1996 $387.99   Payment WOODCHASE VENTURE
1996-12-19 1996 $275.77   Payment WOODCHASE VENTURE
1996-12-19 1996 $123.97   Payment WOODCHASE VENTURE
1996-12-19 1996 $21.02   Payment WOODCHASE VENTURE