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Account No.:  050430000050

Date Paid Roll Year Amount Description Payer
2008-01-31 2007 $24,014.00   Payment 1604/35 RETAIL PARTNERS LP
2008-01-30 2007 $31,375.59   Payment 1604/35 RETAIL PARTNERS LP
2007-11-15 2007 $90.00   JONES & CARTER INCORPORATED
2007-11-13 2007 $90.00   Payment BROWN ENGINEERING CO
2007-07-09 2006 ($60.88)   Refunded VISE OAKS I, LTD
2007-06-18 2006 $60.88   Transfer VISE OAKS I, LTD
2007-06-18 2006 ($60.88)   Transfer VISE OAKS I LTD
2007-01-31 2006 $60.88   Payment VISE OAKS I LTD
2007-01-31 2006 $89.82   Payment VISE OAKS I LTD
2006-12-29 2006 $60.88   Payment VISE OAKS I LTD
2006-05-22 2005 $9.97   Payment HERITAGE TITLE COMPANY OF AUSTIN INC
2006-01-31 2005 $15.98   Payment VISE OAKS I LTD
2005-01-31 2004 $15.98   Payment VISE OAKS I LTD
2005-01-31 2004 $10.47   Payment VISE OAKS I LTD
2004-01-31 2003 $15.98   Payment VISE OAKS I LTD
2004-01-30 2003 $9.32   Payment VISE OAKS I LTD
2003-08-14 2001, 2002 $18.76   Payment VISE OAKS I LTD
2003-01-31 2002 $15.98   Payment VISE OAKS I LTD
2002-01-31 2001 $15.08   Payment VISE OAKS I LTD
2001-01-24 2000 $10.30   Payment VISE OAKS I LTD
2001-01-22 2000 $14.85   Payment VISE OAKS I LTD
2000-01-24 1999 $10.47   Payment VISE OAKS I LTD
2000-01-20 1999 $15.21   Payment VISE OAKS I LTD