Sales Date | Sales Price | Instrument | Grantee | # of Parcels |
00/00/0000 | | 608 / 288 | LANG, MABEL R | |
11/12/2002 | $1 | 02 0019393 | NETMARK INTERNATIONAL CORP | |
12/20/2002 | $6,100 | 02 0022164 | GARG, RAVI | |
11/12/2002 | $1 | 02 0019393 | NETMARK INTERNATIONAL CORP | |
11/14/2003 | $4,000 | 03 0026354 | PEARSON, JERRY & TERESA | |
04/29/2003 | $8,900 | 03 0009030 | LAKE HOLIDAY, LLC | |