Payment Information
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Account No.: 040074005340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-03-31 | 2005 | $2,057.36 | Payment | HAECKER WAYNE L & MARY |
| 2005-06-15 | 2004 | ($132.12) | Refunded | TITLE EXPRESS INC |
| 2005-04-15 | 2004 | $132.12 | Transfer | TITLE EXPRESS INC |
| 2005-04-15 | 2004 | ($132.12) | Transfer | TITLE EXPRESS INC |
| 2005-02-03 | 2004 | ($132.12) | ALAMO TITLE COMPANY | |
| 2005-02-03 | 2004 | ($1,887.48) | ALAMO TITLE COMPANY | |
| 2005-01-31 | 2004 | $132.12 | Payment | TITLE EXPRESS INC |
| 2005-01-31 | 2004 | $132.12 | Payment | ALAMO TITLE COMPANY |
| 2005-01-31 | 2004 | $1,887.48 | Payment | ALAMO TITLE COMPANY |
| 2005-01-31 | 2004 | $1,887.48 | Payment | TITLE EXPRESS INC |
| 2004-05-24 | 2003 | $2,019.69 | Payment | HAECKER, WAYNE L & MARY |
| 2003-04-28 | 2002 | $1,983.86 | Payment | HAECKER, WAYNE L & MARY |
| 2002-06-28 | 2001 | $862.55 | Payment | HAECKER, WAYNE L & MARY |
| 2001-11-30 | 2001 | $862.56 | Payment | HAECKER, WAYNE L & MARY |
| 2001-05-23 | 2000 | $1,651.74 | Payment | HAECKER, WAYNE L & MARY |
| 2000-07-14 | 1999 | $1,966.57 | Payment | HAECKER, WAYNE L & MARY |
| 1999-02-26 | 1998 | $1,632.75 | Payment | HAECKER, WAYNE L & |
| 1998-02-02 | 1997 | $820.80 | Payment | HAECKER, WAYNE L & MARY |
| 1998-02-02 | 1997 | $216.39 | Payment | HAECKER, WAYNE L & MARY |
| 1998-02-02 | 1997 | $154.00 | Payment | HAECKER, WAYNE L & MARY |
| 1998-02-02 | 1997 | $68.67 | Payment | HAECKER, WAYNE L & MARY |
| 1998-02-02 | 1997 | $10.86 | Payment | HAECKER, WAYNE L & MARY |
| 1996-11-04 | 1996 | $991.80 | Payment | HAECKER, WAYNE L & MARY |
| 1996-11-04 | 1996 | $216.89 | Payment | HAECKER, WAYNE L & MARY |
| 1996-11-04 | 1996 | $154.16 | Payment | HAECKER, WAYNE L & MARY |
| 1996-11-04 | 1996 | $69.30 | Payment | HAECKER, WAYNE L & MARY |
| 1996-11-04 | 1996 | $11.19 | Payment | HAECKER, WAYNE L & MARY |