Payment Information
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Account No.: 050630000573
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $24,071.13 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2025-01-31 | 2024 | $24,301.80 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2024-01-31 | 2023 | $24,193.11 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2023-01-31 | 2022 | $26,458.75 | Payment | DUCHARME, MCMILLEN & ASSOCIATES |
| 2022-01-27 | 2021 | $27,663.98 | Payment | DUCHARME, MCMILLEN & ASSOC. |
| 2021-01-31 | 2020 | $27,728.46 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2020-01-28 | 2019 | $26,964.55 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2019-01-23 | 2018 | $26,770.84 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2018-01-10 | 2017 | $21,208.24 | Payment | DUCHARME MCMILLEN & ASSOCIATES HCA |
| 2017-01-31 | 2016 | $7,111.79 | Payment | DUCHARME, MCMILLEN & ASSOCIATES |
| 2017-01-31 | 2016 | $8,334.90 | Payment | DUCHARME, MCMILLEN & ASSOC. |
| 2016-02-26 | 2015 | $3,556.86 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2016-02-25 | 2015 | $3,893.06 | Payment | HALFEN USA INC |
| 2016-01-23 | 2018 | ($26,770.84) | Reversal | S&E COLONIAL PARK PARTNERS LP |
| 2016-01-23 | 2018 | $26,770.84 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2015-01-31 | 2014 | $5,774.49 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2015-01-29 | 2014 | $6,127.50 | Payment | DUCHARME, MCMILLEN & ASSOCIATES |
| 2014-01-29 | 2013 | $6,127.50 | Payment | DUCHARME, MCMILLEN & ASSOCIATES |
| 2014-01-27 | 2013 | $5,919.91 | Payment | S&E COLONIAL PARK PARTNERS LP |
| 2013-01-28 | 2012 | $5,161.11 | Payment | DUCHARME, MCMILLEN & ASSOCIATES |
| 2013-01-28 | 2012 | $5,343.75 | Payment | DUCHARME, MCMILLEN & ASSOCIATES |
| 2012-01-27 | 2011 | $4,490.89 | Payment | DUCHARME, MCMILLEN & ASSOCIATES |
| 2012-01-26 | 2011 | $4,810.38 | Payment | DUCHARME, MCMILLEN & ASSOCIATES |
| 2011-01-12 | 2010 | $4,906.22 | Payment | MEADOW BURKE PRODUCTS |
| 2011-01-11 | 2010 | $5,577.98 | Payment | MEADOW BURKE PRODUCTS |
| 2010-01-12 | 2009 | $4,238.20 | Payment | MEADOW BURKE PRODUCTS |
| 2010-01-11 | 2009 | $4,921.39 | Payment | MEADOW BURKE PRODUCTS |
| 2008-12-31 | 2008 | $4,220.67 | Payment | MEADOW BURKE PRODUCTS |
| 2008-12-31 | 2008 | $4,928.11 | Payment | MEADOW BURKE PRODUCTS |
| 2008-02-28 | 2007 | $295.47 | Payment | MEADOW BURKE PRODUCTS |
| 2008-02-14 | 2007 | $4,220.94 | Payment | MEADOW BURKE PRODUCTS |
| 2008-02-11 | 2007 | $5,075.12 | Payment | MEADOW BURKE PRODUCTS |
| 2007-06-07 | 2006 | $84.88 | Payment | HERITAGE TITLE COMPANY OF AUSTIN INC |
| 2007-03-23 | 2006 | $4,305.40 | Payment | MEADOW BURKE PRODUCTS |
| 2006-11-21 | 2006 | $5,107.59 | Payment | MEADOW BURKE PRODUCTS |
| 2006-01-31 | 2005 | $3,983.79 | Payment | MEADOW BURKE PRODUCTS |
| 2006-01-30 | 2005 | $5,544.67 | Payment | MEADOW BURKE PRODUCTS |
| 2005-06-30 | 2004 | $2,023.75 | Payment | DEL COMMERCIAL PROPERTIES |
| 2005-01-25 | 2004 | $5,546.45 | Payment | MEADOW BURKE PRODUCTS |
| 2004-11-24 | 2004 | $2,023.76 | Payment | DEL COMMERCIAL PROPERTIES |
| 2004-01-31 | 2003 | $5,546.45 | Payment | MEADOW BURKE PRODUCTS |
| 2004-01-30 | 2003 | $3,938.15 | Payment | DEL COMMERCIAL PROPERTIES |
| 2003-01-22 | 2002 | $5,546.45 | Payment | MEADOW BURKE PRODUCTS |
| 2003-01-21 | 2002 | $3,938.30 | Payment | MEADOW BURKE PRODUCTS |
| 2002-01-23 | 2001 | ($3,248.98) | Reversal | DEL COMMERCIAL PROPERTIES |
| 2002-01-23 | 2001 | $3,248.98 | Payment | DEL COMMERCIAL PROPERTIES |
| 2002-01-22 | 2001 | $5,234.15 | Payment | MEADOW BURKE PRODUCTS |
| 2002-01-22 | 2001 | $3,889.15 | Payment | DEL COMMERCIAL PROPERTIES |
| 2001-01-31 | 2000 | $3,960.99 | Payment | MEADOW BURKE PRODUCTS |
| 2001-01-29 | 2000 | $5,152.95 | Payment | MEADOW BURKE PRODUCTS |
| 2000-01-18 | 1999 | $5,277.87 | Payment | MMI PRODUCTS INC |
| 2000-01-01 | 1999 | $3,801.91 | Payment | DEL COMMERCIAL PROPERTIES |
| 1999-02-11 | 1998 | $3,826.85 | Payment | MMI PRODUCKS |
| 1998-02-04 | 1997 | $1,592.73 | Payment | DEL COMMERCIAL PROPERTIES |
| 1998-02-04 | 1997 | $1,072.66 | Payment | DEL COMMERCIAL PROPERTIES |
| 1998-02-04 | 1997 | $763.40 | Payment | DEL COMMERCIAL PROPERTIES |
| 1998-02-04 | 1997 | $340.41 | Payment | DEL COMMERCIAL PROPERTIES |
| 1998-02-04 | 1997 | $56.53 | Payment | DEL COMMERCIAL PROPERTIES |
| 1997-02-04 | 1996 | $1,623.96 | Payment | DEL COMMERCIAL PROPERTIES |
| 1997-02-04 | 1996 | $1,075.16 | Payment | DEL COMMERCIAL PROPERTIES |
| 1997-02-04 | 1996 | $764.17 | Payment | DEL COMMERCIAL PROPERTIES |
| 1997-02-04 | 1996 | $343.53 | Payment | DEL COMMERCIAL PROPERTIES |
| 1997-02-04 | 1996 | $58.24 | Payment | DEL COMMERCIAL PROPERTIES |