Payment Information
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Account No.: 183001260030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-06-19 | 2007 | $20,396.60 | Payment | LONG BEACH DEVELOPMENT ASSC LP |
| 2007-11-30 | 2007 | $20,396.60 | Payment | CVS PHARMACY INC |
| 2007-06-20 | 2006 | $10.00 | Payment | JACOBS ENGINEERING |
| 2007-06-14 | 2006 | $23,158.95 | Payment | CHICAGO TITLE |
| 2007-01-25 | 2006 | $10.00 | Payment | JACOBS CARTER BURGESS ENG |
| 2006-11-30 | 2006 | $23,158.96 | Payment | LONG BEACH DEVELOPMENT ASSC LP |
| 2006-01-31 | 2005 | $51,885.26 | Payment | REP SAN REAL ESTATES LTD |
| 2005-01-20 | 2004 | $51,350.55 | Payment | REP SAN REAL ESTATES LTD |
| 2004-10-14 | 2003 | ($6,540.42) | Refunded | REP SAN REAL ESTATE LP |
| 2004-01-22 | 2003 | $61,735.47 | Payment | REP SAN REAL ESTATE LP |
| 2002-10-30 | 2002 | $97,533.25 | Payment | ALBERTSONS GENERAL OFFICES |
| 2002-04-18 | 1999 | ($0.01) | Transfer | ALBERTSONS INC |
| 2001-10-31 | 2001 | $96,232.19 | Payment | ALBERTSONS GENERAL OFFICES |
| 2000-10-31 | 2000 | $73,604.36 | Payment | ALBERTSON'S INC. |
| 1999-10-31 | 1999 | $71,715.90 | Payment | ALBERTSONS INC |
| 1998-11-05 | 1998 | $55,906.36 | Payment | ALBERTSONS |
| 1997-11-14 | 1997 | $32,874.46 | Payment | ALBERTSONS INC |
| 1997-11-14 | 1997 | $7,462.92 | Payment | ALBERTSONS INC |
| 1997-11-14 | 1997 | $5,311.28 | Payment | ALBERTSONS INC |
| 1997-11-14 | 1997 | $2,368.35 | Payment | ALBERTSONS INC |
| 1997-11-14 | 1997 | $393.28 | Payment | ALBERTSONS INC |
| 1996-11-08 | 1996 | $31,353.50 | Payment | ALBERTSONS INC |
| 1996-11-08 | 1996 | $7,480.30 | Payment | ALBERTSONS INC |
| 1996-11-08 | 1996 | $5,316.67 | Payment | ALBERTSONS INC |
| 1996-11-08 | 1996 | $2,390.08 | Payment | ALBERTSONS INC |
| 1996-11-08 | 1996 | $405.23 | Payment | ALBERTSONS INC |