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Account No.:  023110020043

Date Paid Roll Year Amount Description Payer
2008-01-23 2007 $317.10   Payment FIRST NATIONAL BANK
2007-06-27 2006 $10.00   Payment JACOBS ENGINEERING
2007-01-31 2006 $360.26   Payment FIRST NATIONAL BANK
2006-01-27 2005 $287.72   Payment FIRST NATIONAL BANK
2005-01-28 2004 $287.91   Payment FIRST NATIONAL BANK
2004-01-30 2003 $288.15   Payment COMMERCE MARKET LTD
2002-10-28 2002 $286.45   Payment FIRST NATIONAL BANK
2002-05-07 2001 ($143.33)   Refunded MCCOMBS ENTERPRISES
2002-01-31 2001 $143.33   Transfer MCCOMBS ENTERPRISES
2002-01-31 2001 ($143.33)   Transfer STEWART TITLE COMPANY
2002-01-29 2001 $286.64   Payment STEWART TITLE COMPANY
2001-11-30 2001 $143.33   Payment COMMERCE MARKET LTD
2001-06-29 2000 $112.00   Payment MCCOMBS ENTERPRISES
2001-02-06 2000 ($65.31)   COMMERCE MARKET LTD
2000-11-30 2000 $112.01   Payment COMMERCE MARKET LTD
2000-10-31 2000 $54.25   Payment COMMERCE MARKET LTD
2000-10-01 2000 $65.31   Payment COMMERCE MARKET LTD
2000-06-30 1999 $111.96   Payment COMMERCE MARKET LTD
1999-11-30 1999 $26.95   Payment MCCOMBS ENTERPRISES
1999-11-30 1999 $80.08   Payment MCCOMBS ENTERPRISES
1999-11-30 1999 $4.93   Payment MCCOMBS ENTERPRISES
1999-10-31 1999 $54.25   Payment COMMERCE MARKET LTD
1999-06-21 1998 $87.74   Payment MCCOMBS ENTERPRISE
1999-02-04 1998 $53.92   Payment MCCOMBS ENTERPRISE
1998-12-09 1998 $87.76   Payment MCCOMBS ENTERPRISE
1998-11-13 1998 $54.48   Payment MCCOMBS ENTERPRISE
1998-07-06 1997 $319.08   Payment COMMERCE MARKET LT
1997-11-06 1996 $266.82   Payment ALAMO TITLE CO