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Account No.:  044500000080

Date Paid Roll Year Amount Description Payer
2006-05-23 2005 $1,095.68   Payment GALM ROAD BUSINESS PARK
2005-05-12 2004 $1,090.15   Payment HINOJOSA, ARMANDO JR
2003-12-29 2003 $965.70   Payment BOYD, LOU ELLEN
2002-10-28 2002 $963.63   Payment BOYD, LOU ELLEN
2001-11-08 2001 $109.73   Payment BOYD, LOU ELLEN
2000-10-24 2000 $109.64   Payment BOYD, LOU ELLEN
1999-10-01 1999 $109.55   Payment BOYD, LOU ELLEN
1998-11-05 1998 $112.27   Payment BOYD, LOU ELLEN
1997-11-14 1997 $97.78   Payment BOYD, LOU ELLEN
1997-11-14 1997 $10.90   Payment BOYD, LOU ELLEN
1997-11-14 1997 $6.70   Payment BOYD, LOU ELLEN
1996-10-30 1996 $59.65   Payment BOYD, LOU ELLEN
1996-10-30 1996 $97.88   Payment BOYD, LOU ELLEN
1996-10-30 1996 $11.00   Payment BOYD, LOU ELLEN
1996-10-30 1996 $6.90   Payment BOYD, LOU ELLEN