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Account No.:  050190000370

Date Paid Roll Year Amount Description Payer
2006-05-23 2005 $10.00   Payment M.W. CUDE ENGINEERS LLC
2006-05-23 2005 $10.00   Payment M.W. CUDE ENGINEERS LLC
2006-03-20 2005 $10,407.28   Payment CENTEX HOMES SAN ANTONIO
2006-03-17 2005 $8,208.64   Payment RETAMA PARTNERS LTD
2006-01-31 2005 $9,689.67   Payment RETAMA PARTNERS LTD
2006-01-31 2005 $35.67   Payment RETAMA PARTNERS LTD
2005-06-30 2004 $3,783.26   Payment ALAMO TITLE COMPANY
2004-12-30 2004 $19,237.63   Payment RETAMA PARTNERS LTD
2004-11-30 2004 $3,783.27   Payment RETAMA PARTNERS LTD