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Account No.:  044110000040

Date Paid Roll Year Amount Description Payer
2006-02-08 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-02-02 2005 $10.00   Payment LAREDO S,LTD
2006-01-18 2005 $842.92   Payment LAREDO S LTD LP
2005-01-31 2004 $1,508.21   Payment SEALE DANIEL K TRUSTEE
2003-12-12 2003 $1,509.70   Payment SEALE, DANIEL K TRUSTEE
2002-12-13 2002 $192.20   Payment SEALE, DANIEL K TRUSTEE
2002-12-11 2002 $1,225.88   Payment SEALE, DANIEL K TRUSTEE
2001-10-31 2001 $143.31   Payment SEALE, DANIEL K TRUSTEE
2001-10-31 2001 $716.53   Payment SEALE, DANIEL K TRUSTEE
2000-12-01 2000 $849.47   Payment SEALE, DANIEL K TRUSTEE
1999-11-05 1999 $907.89   Payment SEALE, DANIEL K TRUSTEE
1998-11-13 1998 $801.93   Payment HKS GRANDCHILDREN
1997-11-14 1997 $577.92   Payment SEALE, DANIEL K TRUSTEE
1997-11-14 1997 $131.20   Payment SEALE, DANIEL K TRUSTEE
1997-11-14 1997 $93.37   Payment SEALE, DANIEL K TRUSTEE
1997-11-14 1997 $41.63   Payment SEALE, DANIEL K TRUSTEE
1997-11-14 1997 $6.91   Payment SEALE, DANIEL K TRUSTEE
1996-11-05 1996 $544.21   Payment SEALE, DANIEL K TRUSTEE
1996-11-05 1996 $129.84   Payment SEALE, DANIEL K TRUSTEE
1996-11-05 1996 $92.28   Payment SEALE, DANIEL K TRUSTEE
1996-11-05 1996 $41.49   Payment SEALE, DANIEL K TRUSTEE
1996-11-05 1996 $7.03   Payment SEALE, DANIEL K TRUSTEE