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Account No.:  030810030100

Date Paid Roll Year Amount Description Payer
2007-02-12 2006 $20,759.31   Payment HELLUMS DEVELP PARTNERSHIP
2006-03-07 2005 $10.00   Payment ROMAN & HOUSER DEVELOPMENT
2005-12-27 2005 $20,175.40   Payment HELLUMS DEVELP PARTNERSHIP
2004-12-30 2004 $10,196.85   Payment HELLUMS DEVELP PARTNERSHIP
2003-12-31 2003 $3,401.76   Payment HELLUMS DEVELP PARTNERSHIP
2003-11-28 2003 $6,803.53   Payment WENDY'S OF SAN ANTONIO INC.
2003-06-25 2002 $5,102.73   Payment HELLUMS DEVELP PARTNERSHIP
2002-11-20 2002 $5,102.73   Payment WENDY'S OF SAN ANTONIO INC.
2002-06-24 2001 $5,075.97   Payment WENDY'S OF SAN ANTONIO INC.
2001-11-30 2001 $5,075.97   Payment HELLUMS DEVELP PARTNERSHIP
2001-06-27 2000 $4,617.53   Payment WENDY'S OF SAN ANTONIO INC.
2000-11-30 2000 $4,617.52   Payment HELLUMS DEVELP PARTNERSHIP
2000-06-30 1999 $4,616.08   Payment WENDY'S OF SAN ANTONIO,INC.
1999-11-30 1999 $4,616.09   Payment HELLUMS DEVELP PARTNERSHIP
1999-06-24 1998 $4,710.53   Payment WENDY'S OF S.A.
1998-12-15 1998 $4,710.53   Payment WENDY'S OF SAN ANT
1998-06-25 1997 $3,878.43   Payment HELLUMS DEVELP PAR
1997-12-11 1997 $3,878.43   Payment WENDY'S
1997-06-27 1996 $3,473.61   Payment WENDY'S OF SAN ANT
1996-12-04 1996 $3,473.61   Payment HELLUMS DEVELP PAR