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Account No.:  182330030011

Date Paid Roll Year Amount Description Payer
2007-01-23 2006 $897,409.70   Payment COPT SAN ANTONIO L P
2006-10-06 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-04-27 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-01-19 2005 $701,977.02   Payment COPT SAN ANTONIO L P
2004-11-30 2004 $486,331.84   Payment SONY ELECTRONICS INC
2004-01-27 2003 $456,308.25   Payment SONY ELECTRONICS INC
2003-06-03 1998 $238,469.75   Payment SONY ELECTRONICS INC
2003-06-03 1998 $80,022.62   Payment SONY ELECTRONICS INC
2003-06-03 1998 $47,190.42   Payment SONY ELECTRONICS INC
2003-06-03 1998 $33,658.80   Payment SONY ELECTRONICS INC
2003-06-03 1998 $17,182.15   Payment SONY ELECTRONICS INC
2003-06-03 1998 $2,498.16   Payment SONY ELECTRONICS INC
2003-01-23 2002 $486,736.80   Payment SONY ELECTRONICS INC
2002-01-30 2001 $537,385.40   Payment SONY ELECTRONICS INC
2001-01-31 2000 $472,130.05   Payment SONY ELECTRONICS INC
2000-01-31 1999 $442,609.19   Payment SONY ELECTRONICS INC
1998-02-02 1997 $333,592.25   Payment SONY ELECTRONICS I
1997-01-31 1996 $222,366.30   Payment SONY ELECTRONICS INC
1997-01-31 1996 $47,516.15   Payment SONY ELECTRONICS INC
1997-01-31 1996 $33,772.39   Payment SONY ELECTRONICS INC
1997-01-31 1996 $16,951.00   Payment SONY ELECTRONICS INC
1997-01-31 1996 $2,574.07   Payment SONY ELECTRONICS INC