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Account No.:  049001011620

Date Paid Roll Year Amount Description Payer
2005-12-15 2005 $1,892.39   Payment HILL CHRISTOPHER C
2005-07-19 2004 $10.00   Payment ALAMO CONSULTING ENGRS
2004-11-30 2004 $1,899.09   Payment HILL, CHRISTOPHER C
2003-12-31 2003 $727.39   Payment HILL, CHRISTOPHER C
2003-11-19 2003 $727.39   Payment HILL, CHRISTOPHER C
2003-06-23 2002 $751.84   Payment HILL, CHRISTOPHER C
2002-11-20 2002 $751.85   Payment HILL, CHRISTOPHER C
2002-01-23 2001 $1,486.47   Payment HILL, CHRISTOPHER C
2000-10-31 2000 $1,167.95   Payment HILL, CHRISTOPHER C
2000-01-31 1999 $559.84   Payment SENDERO RANCH DEV LTD
1999-11-30 1999 $559.85   Payment SENDERO RANCH DEV LTD
1998-11-06 1998 $1,093.84   Payment SENDERO RANCH DEV,