Payment Information
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Account No.: 017430160100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-12 | 2025 | $10,005.94 | Payment | VERACITY TITLE COMPANY |
| 2025-11-30 | 2025 | $10,005.95 | Payment | DURHAM MAX LLC |
| 2025-06-30 | 2024 | $9,845.98 | Payment | DURHAM MAX LLC |
| 2024-11-30 | 2024 | $9,845.98 | Payment | DURHAM MAX LLC |
| 2024-06-30 | 2023 | $20.00 | Payment | P.A. MILLER CONSTRUCTION SERVICES LLC |
| 2024-06-30 | 2023 | ($20.00) | Transfer | DURHAM MAX LLC |
| 2024-06-30 | 2023 | $9,741.89 | Payment | DURHAM MAX LLC |
| 2023-11-30 | 2023 | $9,721.90 | Payment | DURHAM MAX LLC |
| 2023-06-30 | 2022 | $6,096.50 | Payment | DURHAM MAX LLC |
| 2022-11-30 | 2022 | $6,096.51 | Payment | DURHAM MAX LLC |
| 2022-06-26 | 2021 | $5,948.55 | Payment | PAUL MILLER |
| 2021-11-26 | 2021 | $5,959.39 | Payment | PAUL MILLER |
| 2021-10-31 | 2020, 2021 | $1,222.62 | Payment | PAUL MILLER |
| 2021-09-30 | 2020 | $1,222.62 | Payment | P A MILLER |
| 2021-08-30 | 2020 | $1,222.62 | Payment | P A MILLER |
| 2021-07-31 | 2020 | $1,222.62 | Payment | PAUL MILLER |
| 2021-06-29 | 2020 | $1,222.62 | Payment | PAUL MILLER |
| 2021-05-30 | 2020 | $1,222.62 | Payment | P A MILLER |
| 2021-04-30 | 2020 | $1,222.62 | Payment | PA MILLER |
| 2021-03-31 | 2020 | $1,000.00 | Payment | PAUL MILLER |
| 2021-03-21 | 2020 | $823.54 | Payment | PAUL MILLER |
| 2021-01-31 | 2020 | $2,255.00 | Payment | PAUL A. MILLER |
| 2020-10-01 | 2020 | $9.00 | Transfer | P.A. MILLER CONSTRUCTION SERVICES INC |
| 2020-10-01 | 2017 | ($9.00) | Transfer | P.A. MILLER CONSTRUCTION SERVICES INC |
| 2020-06-30 | 2019 | $5,555.31 | Payment | DURHAM MAX LLC |
| 2019-11-30 | 2019 | $5,555.92 | Payment | DURHAM MAX LLC |
| 2019-07-29 | 2018 | $6,179.71 | Payment | DURHAM MAX LLC |
| 2018-11-30 | 2018 | $5,468.78 | Payment | DURHAM MAX LLC |
| 2018-01-31 | 2017 | $9.00 | Payment | P.A. MILLER CONSTRUCTION SERVICES INC |
| 2018-01-31 | 2017 | ($9.00) | Transfer | DURHAM MAX LLC |
| 2018-01-31 | 2017 | $10,198.98 | Payment | DURHAM MAX LLC |
| 2017-06-30 | 2016 | $4,570.47 | Payment | DURHAM MAX LLC |
| 2016-11-30 | 2016 | $4,570.47 | Payment | DURHAM MAX LLC |
| 2016-06-30 | 2015 | $4,168.48 | Payment | DURHAM MAX LLC |
| 2015-11-30 | 2015 | $4,168.48 | Payment | DURHAM MAX LLC |
| 2015-01-31 | 2014 | $6,764.20 | Payment | P.A. MILLER CONSTRUCTION SERVICES INC |
| 2014-01-31 | 2013 | $6,571.75 | Payment | DURHAM MAX LLC |
| 2013-06-30 | 2012 | $3,177.63 | Payment | DURHAM MAX LLC |
| 2012-11-30 | 2012 | $3,177.63 | Payment | DURHAM MAX LLC |
| 2012-06-30 | 2011 | $3,188.81 | Payment | DURHAM MAX LLC |
| 2011-11-30 | 2011 | $3,188.82 | Payment | DURHAM MAX LLC |
| 2011-07-29 | 2009, 2010 | $3,398.74 | Payment | DURHAM MAX LLC |
| 2011-04-18 | 2010 | $1,449.63 | Payment | DURHAM MAX LLC |
| 2011-03-17 | 2009 | $1,449.63 | Payment | DURHAM MAX LLC |
| 2011-02-18 | 2009 | $1,446.63 | Payment | DURHAM MAX LLC |
| 2011-01-25 | 2009 | $1,449.63 | Payment | P A MILLER CONSTRUCTION SERVICES |
| 2010-12-20 | 2009 | $1,449.63 | Payment | P A MILLER CONSTRUCTION SERVICES |
| 2010-11-30 | 2010 | $3,154.19 | Payment | DURHAM MAX LLC |
| 2010-10-18 | 2009 | $1,449.63 | Payment | DURHAM MAX LLC |
| 2010-10-18 | 2009 | $939.25 | Payment | DURHAM MAX LLC |
| 2010-06-17 | 2003 | ($109.66) | Transfer | CHICAGO TITLE INS CO. |
| 2009-06-30 | 2008 | $3,259.59 | Payment | DURHAM MAX LLC |
| 2009-05-06 | 2002 | ($411.30) | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2008-11-30 | 2008 | $3,259.59 | Payment | DURHAM MAX LLC |
| 2008-06-30 | 2007 | $4,827.76 | Payment | DURHAM MAX LLC |
| 2007-11-30 | 2007 | $1,641.03 | Payment | DURHAM MAX LLC |
| 2007-06-29 | 2006 | $3,674.64 | Payment | DURHAM MAX LLC |
| 2006-11-30 | 2006 | $3,674.64 | Payment | DURHAM MAX LLC |
| 2006-01-31 | 2005 | $5,244.88 | Payment | DURHAM MAX LLC |
| 2005-02-07 | 2004 | $2,624.19 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2004-11-30 | 2004 | $2,624.19 | Payment | DURHAM, MAX LLC |
| 2004-02-24 | 2003 | $5,977.38 | Payment | CHICAGO TITLE INS CO. |
| 2003-06-23 | 2002 | $3,153.26 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2003-04-17 | 2001 | $1,007.40 | Payment | A PERFECT BODY COLLISION |
| 2003-03-12 | 2001 | $1,700.00 | Payment | VINCE MARTINEZ |
| 2003-02-12 | 2001 | $1,000.00 | Payment | MARTINEZ, VINCE & JO ANN |
| 2003-02-12 | 2001 | $800.00 | Payment | MARTINEZ, VINCE & JO ANN |
| 2002-11-30 | 2001 | $3,000.00 | Payment | MARTINEZ, VINCE & JO ANN |
| 2002-11-27 | 2002 | $2,741.96 | Payment | GABRIEL REALTY PARTNERS LTD. |
| 2001-12-26 | 2001 | ($2,727.58) | ACCIDENT ADVISORS A/P ACC'T | |
| 2001-11-30 | 2001 | $2,727.58 | Payment | ACCIDENT ADVISORS A/P ACC'T |
| 2001-05-09 | 2000 | $1,046.24 | Payment | MARTINEZ, VINCE & JO ANN |
| 2001-04-23 | 2000 | $1,000.00 | Payment | MARTINEZ, VINCE & JO ANN |
| 2001-04-16 | 2000 | $2,389.35 | Payment | MARTINEZ, VINCE & JO ANN |
| 2001-01-31 | 1999 | $1,216.26 | Payment | MARTINEZ, VINCE & JO ANN |
| 2001-01-31 | 1999 | $1,627.13 | Payment | MARTINEZ, VINCE & JO ANN |
| 2001-01-31 | 1999 | $2,600.00 | Payment | MARTINEZ, VINCE & JO ANN |
| 2000-06-29 | 1999 | $185.00 | Payment | MARTINEZ, VINCE & JO ANN |
| 2000-06-29 | 1998 | $1,406.35 | Payment | MARTINEZ, VINCE & JO ANN |
| 1999-03-22 | 1998 | $1,081.76 | Payment | ZAMBRANO, GERARDO |
| 1998-12-09 | 1997 | $1,075.38 | Payment | ACCIDENT ADVISORS |
| 1998-12-09 | 1998 | $2,029.78 | Payment | ACCIDENT ADVISORS |
| 1998-06-22 | 1997 | $1,671.23 | Payment | MARTINEZ, VINCE & |
| 1997-12-29 | 1997 | $1,671.20 | Payment | MARTINEZ, VINCE & |
| 1997-06-30 | 1996 | $1,496.78 | Payment | MARTINEZ, VINCE & |
| 1996-11-25 | 1996 | $1,496.77 | Payment | MARTINEZ, VINCE & |