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Account No.:  044291000011

Date Paid Roll Year Amount Description Payer
2006-06-19 2004 $5,247.31   Payment CHURCH ON THE ROCK-SA
2006-06-19 2004 $3,886.66   Payment CHURCH ON THE ROCK-SA
2006-06-12 2004 $12,331.62   Payment GOLDSTAR TRUST COMPANY
2006-06-12 2004 $32,467.24   Payment GOLDSTAR TRUST COMPANY
2006-04-30 2005 $10.00   Payment MAVERICK LAND SURVEYING CO
2004-01-29 2003 $74,042.42   Payment COLONIAL TRUST CO