Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  044770000143

Date Paid Roll Year Amount Description Payer
2006-01-19 2005 $514.21   Payment HILL COUNTRY CROSSING II LTD
2005-01-28 2004 $10.00   Payment GE REAVES ENGINEERING
2004-12-31 2004 $515.35   Payment BIRD, RONALD C &
2003-12-15 2003 $488.46   Payment BIRD, RONALD C &
2002-12-26 2002 $487.45   Payment UNKNOWN
2001-11-01 2001 $477.78   Payment UNKNOWN