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Account No.:  030810030030

Date Paid Roll Year Amount Description Payer
2007-01-29 2006 $2,882.08   Payment HELLUMS DEVELP PARTNERSHIP
2006-03-07 2005 $10.00   Payment ROMAN & HOUSER DEVELOPMENT
2006-01-27 2005 $1,162.86   Payment HELLUMS DEVELP PARTNERSHIP
2004-12-30 2004 $1,340.59   Payment HELLUMS DEVELP PARTNERSHIP
2003-12-31 2003 $447.23   Payment ROMAN & HOUSER DEVELOPMENT
2003-11-28 2003 $894.47   Payment WENDY'S OF SAN ANTONIO INC.
2003-06-25 2002 $670.85   Payment HELLUMS DEVELP PARTNERSHIP
2002-11-20 2002 $670.86   Payment WENDY'S OF SAN ANTONIO INC.
2002-06-24 2001 $667.34   Payment WENDY'S OF SAN ANTONIO INC.
2001-11-30 2001 $667.35   Payment HELLUMS DEVELP PARTNERSHIP
2001-06-27 2000 $672.76   Payment WENDY'S OF SAN ANTONIO INC.
2000-11-30 2000 $672.76   Payment HELLUMS DEVELP PARTNERSHIP
2000-06-30 1999 $672.55   Payment WENDY'S OF SAN ANTONIO,INC.
1999-11-30 1999 $672.55   Payment HELLUMS DEVELP PARTNERSHIP
1999-06-24 1998 $686.31   Payment WENDY'S OF S.A.
1998-12-15 1998 $686.31   Payment WENDY'S OF SAN ANT
1998-06-25 1997 $565.08   Payment HELLUMS DEVELP PAR
1997-12-11 1997 $565.08   Payment WENDY'S
1997-06-27 1996 $506.10   Payment WENDY'S OF SAN ANT
1996-12-04 1996 $506.10   Payment HELLUMS DEVELP PAR