Payment Information
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Account No.: 001990510010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-11-27 | 2007 | $90.42 | Payment | SERVICE TITLE COMPANY |
| 2007-01-22 | 2006 | $628.58 | Payment | KEMP MELVIN A |
| 2006-01-30 | 2005 | $653.36 | Payment | KEMP MELVIN A |
| 2005-02-23 | 2004 | $297.88 | Payment | COMMERCE TITLE COMPANY OF TEXAS, LLC DBA |
| 2005-02-23 | 2004 | $401.69 | Payment | COMMERCE TITLE COMPANY OF TEXAS, LLC DBA |
| 2004-09-22 | 2003 | $902.98 | Payment | FRIEDEN,JEANNIE |
| 2003-09-10 | 2000, 2001, 2002 | $1,746.89 | Payment | PULLEN, ABE |
| 2003-09-10 | 2000, 2001, 2002 | $518.06 | Payment | PULLEN, ABE |
| 2000-01-01 | 1999 | $225.69 | Payment | PULLEN, ABE |
| 1999-04-15 | 1998 | $23.04 | Payment | CASH VOUCHER |
| 1999-03-13 | 1998 | ($436.53) | Refunded | PULLEN, ABE |
| 1998-10-27 | 1998 | $665.48 | Payment | PULLEN, ABE |
| 1998-02-23 | 1997 | $589.76 | Payment | PULLEN, ABE |
| 1997-03-31 | 1996 | $9.89 | Payment | PULLEN, ABE |
| 1997-03-04 | 1996 | $528.18 | Payment | PULLEN, ABE |