Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  183001260040

Date Paid Roll Year Amount Description Payer
2008-01-31 2007 $10,198.30   Payment CVS PHARMACY INC
2007-06-20 2006 $10.00   Payment JACOBS ENGINEERING
2007-06-14 2006 $5,789.74   Payment CHICAGO TITLE
2007-01-25 2006 $10.00   Payment JACOBS CARTER BURGESS ENG
2006-11-30 2006 $5,789.75   Payment LONG BEACH DEVELOPMENT ASSC LP
2006-01-31 2005 $6,561.96   Payment REP SAN REAL ESTATE LTD
2005-01-20 2004 $6,535.09   Payment REP SAN REAL ESTATE LTD
2004-01-22 2003 $6,540.43   Payment REP SAN REAL ESTATE LTD
2002-10-30 2002 $6,502.23   Payment ALBERTSONS GENERAL OFFICES
2001-10-31 2001 $6,415.49   Payment ALBERTSONS GENERAL OFFICES
2000-10-31 2000 $7,507.66   Payment ALBERTSON'S INC.
1999-10-31 1999 $2,458.42   Payment ALBERTSON'S INC
1998-12-10 1998 $2,425.83   Payment ALBERTSON'S INC
1997-11-20 1997 $1,296.64   Payment ALBERTSON'S INC
1997-11-20 1997 $294.35   Payment ALBERTSON'S INC
1997-11-20 1997 $209.49   Payment ALBERTSON'S INC
1997-11-20 1997 $93.41   Payment ALBERTSON'S INC
1997-11-20 1997 $15.51   Payment ALBERTSON'S INC
1997-02-04 1996 $1,580.09   Payment ALBERTSON'S INC
1997-02-04 1996 $376.98   Payment ALBERTSON'S INC
1997-02-04 1996 $267.94   Payment ALBERTSON'S INC
1997-02-04 1996 $120.45   Payment ALBERTSON'S INC
1997-02-04 1996 $20.42   Payment ALBERTSON'S INC