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Account No.:  050591000220

Date Paid Roll Year Amount Description Payer
2012-01-05 2009, 2011 $1,642.04   Payment YOUNGBLOOD RAYMOND & DEBRA
2010-10-25 2010 $629.64   Payment YOUNGBLOOD RAYMOND & DEBRA
2010-03-31 2009 $288.82   Payment YOUNGBLOOD RAYMOND & DEBRA
2010-01-31 2009 $288.82   Payment YOUNGBLOOD RAYMOND & DEBRA
2009-06-05 2008 ($47.79)   Refunded YOUNGBLOOD RAYMOND & DEBRA
2009-04-06 2008 $47.79   Transfer YOUNGBLOOD RAYMOND & DEBRA
2009-04-06 2008 ($47.79)   Transfer YOUNGBLOOD RAYMOND & DEBRA
2009-03-10 2008 $22.93   Transfer YOUNGBLOOD RAYMOND & DEBRA
2009-03-10 2007 ($22.93)   Transfer YOUNGBLOOD RAYMOND & DEBRA
2009-03-09 2008 $1,299.84   Payment YOUNGBLOOD RAYMOND & DEBRA
2008-01-30 2007 $2,044.60   Payment YOUNGBLOOD RAYMOND & DEBRA
2007-01-30 2006 $1,883.87   Payment YOUNGBLOOD RAYMOND & DEBRA
2006-01-31 2005 $1,658.65   Payment YOUNGBLOOD RAYMOND & DEBRA
2004-11-19 2004 $1,614.69   Payment YOUNGBLOOD, ADAM O & AMY
2004-05-26 2003 $740.97   Payment YOUNGBLOOD, ADAM O & AMY
2003-11-21 2003 $740.97   Payment YOUNGBLOOD, ADAM O & AMY
2002-10-24 2002 $1,240.09   Payment YOUNGBLOOD, ADAM O & AMY
2001-11-01 2001 $1,222.32   Payment YOUNGBLOOD, ADAM O & AMY
2001-03-06 2000 $1,400.73   Payment AMERIPOINT TITLE OF SA
2000-12-11 1999 $1,117.85   Payment COLLET, JOHN
2000-11-02 1999 $200.00   Payment COLLET, JOHN
2000-09-25 1999 $200.00   Payment COLLET, JOHN
2000-07-31 1999 $150.00   Payment COLLET, JOHN
1999-01-26 1997 $632.08   Payment COLLET, JOHN
1999-01-26 1998 $1,184.95   Payment NETCO TEXAS
1998-11-30 1997 $200.00   Payment COLLET, JOHN
1998-09-30 1997 $200.00   Payment COLLET, JOHN
1998-08-25 1997 $378.95   Payment COLLET, JOHN
1997-07-18 1996 $1,372.31   Payment COLLET, JOHN