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Account No.:  050710000407

Date Paid Roll Year Amount Description Payer
2007-01-24 2006 $456.23   Payment KB HOME
2007-01-23 2006 $906.02   Payment KB HOME SAN ANTONIO
2006-01-20 2005 $376.51   Payment KB HOME
2006-01-18 2005 $169.29   Payment KB HOME
2005-01-19 2004 $376.51   Payment KAUFMAN BROAD
2005-01-19 2004 $169.29   Payment KB HOME
2004-02-17 2003 $10.00   Payment KAUFMAN & BROAD OF TEXAS LTD
2004-01-31 2003 $376.51   Payment KAUFMAN BROAD
2004-01-30 2003 $169.81   Payment KB HOME
2003-01-31 2002 $376.51   Payment KB HOME
2003-01-31 2002 $169.83   Payment KAUFMAN & BROAD/TX (TAPE/98)
2002-01-31 2001 $355.31   Payment KAUFMAN BROAD
2002-01-31 2001 $166.49   Payment KBHOME SAN ANTONIO
2001-02-01 2000 ($349.80)   Refunded KAUFMAN & BROAD OF TEXAS LTD
2001-01-31 2000 $349.80   KAUFMAN & BROAD OF TEXAS LTD
2001-01-31 2000 $150.17   Payment KBHOME SAN ANTONIO
2001-01-30 2000 $349.80   Payment KB HOME