Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  041312180051

Date Paid Roll Year Amount Description Payer
2005-12-28 2005 $1,042.68   Payment WATERWOOD DEV (XT)
2005-01-31 2004 $667.11   Payment WATERWOOD
2004-10-05 2004 ($1,531.35)   Transfer A-1 HOMES GROUP,L.P.
2004-10-05 2004 $1,531.35   Transfer A-1 HOMES GROUP,L.P.
2004-08-05 2004 $1,531.35   Payment A-1 HOMES GROUP,L.P.
2004-08-05 2003 $15.68   Payment A-1 HOMES GROUP,L.P.
2004-07-15 2003 $2,415.69   Payment A-1 HOMES GROUP,L.P.
2003-06-12 2002 $346.83   Payment RODRIGUEZ, RUBEN
2003-05-09 2002 $200.00   Payment RODRIGUEZ, RUBEN
2003-04-07 2002 $1,800.00   Payment RODRIGUEZ, RUBEN