Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  022890060100

Date Paid Roll Year Amount Description Payer
2009-01-22 2008 $8,915.95   Payment AMREIT ZARZAMORA LP
2008-03-07 2007 $10.00   Payment KIMLEY-HORN & ASSOCIATES
2008-01-14 2007 $7,356.65   Payment KARAM KAREN SANDRA &
2007-01-10 2006 $6,674.88   Payment KARAM KAREN SANDRA &
2006-01-05 2005 $6,941.23   Payment KARAM KAREN SANDRA &
2005-01-10 2004 $6,945.86   Payment KARAM, KAREN, SANDRA &
2004-01-27 2003 $6,916.49   Payment KARAM'S INC.
2003-01-08 2002 $6,916.60   Payment KARAM'S INC.
2002-09-30 2001 $1,448.38   Payment KARAM, KAREN, SANDRA &
2002-07-01 2001 $7,912.38   Payment KARAM, KAREN, SANDRA &
2001-01-01 2000 $6,501.86   Payment KARAM, KAREN, SANDRA &
1999-12-01 1999 $6,486.85   Payment KARAM, KAREN, SANDRA &
1999-01-12 1998 $6,619.78   Payment KARAM, KAREN, SANDRA &
1998-01-06 1997 $3,916.73   Payment KARAM, KAREN, SANDRA &
1998-01-06 1997 $741.90   Payment KARAM, KAREN, SANDRA &
1998-01-06 1997 $528.00   Payment KARAM, KAREN, SANDRA &
1998-01-06 1997 $235.44   Payment KARAM, KAREN, SANDRA &
1998-01-06 1997 $39.10   Payment KARAM, KAREN, SANDRA &
1996-12-31 1996 $3,341.09   Payment KARAM, KAREN, SANDRA &
1996-12-31 1996 $743.62   Payment KARAM, KAREN, SANDRA &
1996-12-31 1996 $528.53   Payment KARAM, KAREN, SANDRA &
1996-12-31 1996 $237.60   Payment KARAM, KAREN, SANDRA &
1996-12-31 1996 $40.28   Payment KARAM, KAREN, SANDRA &