Payment Information
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Account No.: 040500660030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-07 | 2005 | $5,714.49 | Payment | AMERICAN TITLE COMPANY OF HOUSTON |
| 2005-12-06 | 2005 | $805.62 | Payment | WATERS DEE LORES CONVERSE |
| 2005-06-09 | 2004 | $7.89 | Payment | ALAMO TITLE COMPANY |
| 2005-06-09 | 2004 | $467.19 | Payment | COUNTYWIDE TITLE ESCROW ACCT |
| 2005-06-09 | 2003 | $972.64 | Payment | COUNTYWIDE TITLE ESCROW ACCT |
| 2005-04-20 | 2004 | $236.93 | Transfer | WATERS, DEE LORES CONVERSE |
| 2005-04-20 | 2004 | ($236.93) | Transfer | WATERS, DEE LORES CONVERSE |
| 2005-04-20 | 2004 | $712.02 | Transfer | WATERS, DEE LORES CONVERSE |
| 2005-04-20 | 2004 | ($712.02) | Transfer | WATERS, DEE LORES CONVERSE |
| 2005-04-20 | 2004 | $723.35 | Transfer | WATERS, DEE LORES CONVERSE |
| 2005-04-20 | 2004 | ($723.35) | Transfer | WATERS, DEE LORES CONVERSE |
| 2005-04-11 | 2004 | $797.49 | Payment | WATERS, DEE LORES CONVERSE |
| 2005-04-08 | 2004 | $1,672.30 | Payment | WATERS, DEE LORES CONVERSE |
| 2004-10-04 | 2004 | $783.91 | Payment | WATERS, DEE LORES CONVERSE |
| 2004-06-29 | 2003 | $777.03 | Payment | WATERS, DEE LORES CONVERSE |
| 2004-04-29 | 2003 | $0.01 | Transfer | WATERS, DEE LORES CONVERSE |
| 2004-04-29 | 2003 | ($0.01) | Transfer | WATERS, DEE LORES CONVERSE |
| 2004-04-29 | 2003 | $777.02 | Transfer | WATERS, DEE LORES CONVERSE |
| 2004-04-29 | 2003 | ($777.02) | Transfer | WATERS, DEE LORES CONVERSE |
| 2004-04-05 | 2003 | $777.02 | Payment | WATERS, DEE LORES CONVERSE |
| 2003-12-01 | 2003 | $652.41 | Payment | WATERS, DEE LORES CONVERSE |
| 2003-10-31 | 2003 | $687.63 | Payment | WATERS, DEE LORES CONVERSE |
| 2002-11-06 | 2002 | $653.77 | Payment | WATERS, DEE LORES CONVERSE |
| 2002-10-08 | 2002 | $2,623.83 | Payment | WATERS, DEE LORES CONVERSE |
| 2002-02-11 | 2001 | ($23.98) | Refunded | WATERS, DEE LORES CONVERSE |
| 2001-11-30 | 2001 | ($0.12) | Refunded | WATERS, DEE LORES CONVERSE |
| 2001-11-30 | 2001 | $23.98 | Payment | WATERS, DEE LORES CONVERSE |
| 2001-11-30 | 2001 | $2,501.80 | Payment | WATERS, DEE LORES CONVERSE |
| 2001-11-07 | 2001 | $0.12 | Payment | WATERS, DEE LORES CONVERSE |
| 2001-11-07 | 2001 | $611.86 | Payment | WATERS, DEE LORES CONVERSE |
| 2000-12-29 | 2000 | $2,341.92 | Payment | WATERS, DEE LORES CONVERSE |
| 2000-10-26 | 2000 | $550.29 | Payment | WATERS, DEE LORES CONVERSE |
| 1999-11-30 | 1999 | $564.65 | Payment | WATERS, DEE LORES CONVERSE |
| 1999-10-01 | 1999 | $2,296.02 | Payment | WATERS, DEE LORES CONVERSE |
| 1998-11-10 | 1998 | $572.84 | Payment | WATERS, DEE LORES CONVERSE |
| 1998-10-07 | 1998 | $2,304.64 | Payment | VELTMAN ARTHUR P & |
| 1997-11-14 | 1997 | $1,539.60 | Payment | WATERS, DEE LORES CONVERSE |
| 1997-11-14 | 1997 | $326.30 | Payment | WATERS, DEE LORES CONVERSE |
| 1997-11-14 | 1997 | $354.44 | Payment | WATERS, DEE LORES CONVERSE |
| 1997-11-14 | 1997 | $125.35 | Payment | WATERS, DEE LORES CONVERSE |
| 1997-11-14 | 1997 | $25.70 | Payment | WATERS, DEE LORES CONVERSE |
| 1997-10-28 | 1997 | $553.28 | Payment | WATERS, DEE LORES CONVERSE |
| 1996-10-21 | 1996 | $1,690.60 | Payment | WATERS, DEE LORES CONVERSE |
| 1996-10-21 | 1996 | $327.06 | Payment | WATERS, DEE LORES CONVERSE |
| 1996-10-21 | 1996 | $354.80 | Payment | WATERS, DEE LORES CONVERSE |
| 1996-10-21 | 1996 | $126.50 | Payment | WATERS, DEE LORES CONVERSE |
| 1996-10-21 | 1996 | $26.48 | Payment | WATERS, DEE LORES CONVERSE |
| 1996-10-21 | 1996 | $541.38 | Payment | WATERS, DEE LORES CONVERSE |