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Account No.:  050070000163

Date Paid Roll Year Amount Description Payer
2007-01-22 2006 $50,824.81   Payment 410 BLANCO LP
2006-02-03 2005 $10.00   Payment SLAY ENGINEERING CO., INC
2006-01-31 2005 $44,038.62   Payment 410 BLANCO LP
2005-01-31 2004 $44,395.90   Payment EXXON CORP
2004-01-30 2003 $41,075.27   Payment EXXON COMPANY, U.S.A.
2002-10-31 2002 $40,603.45   Payment EXXON CORP
2001-10-01 2001 $40,180.49   Payment EXXON CORP
2001-01-31 2000 $37,964.08   Payment EXXON CORP
2000-01-27 1999 $36,439.65   Payment EXXON COMPANY, U.S.A.
1999-02-09 1998 $35,973.16   Payment EXXON COMPANY USA
1998-01-29 1997 $12,834.89   Payment EXXON CORP
1998-01-29 1997 $4,037.81   Payment EXXON CORP
1998-01-29 1997 $2,754.29   Payment EXXON CORP
1998-01-29 1997 $1,960.20   Payment EXXON CORP
1998-01-29 1997 $874.07   Payment EXXON CORP
1998-01-29 1997 $145.14   Payment EXXON CORP
1997-01-24 1996 $13,886.88   Payment EXXON CORP
1997-01-24 1996 $4,676.05   Payment EXXON CORP
1997-01-24 1996 $3,070.54   Payment EXXON CORP
1997-01-24 1996 $2,182.41   Payment EXXON CORP
1997-01-24 1996 $981.09   Payment EXXON CORP
1997-01-24 1996 $166.34   Payment EXXON CORP