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Account No.:  050890000401

Date Paid Roll Year Amount Description Payer
2025-12-30 2025 $7,237.06   Payment COPPERHEAD PROPERTIES LP
2025-04-02 2024 ($7,030.85)   Refunded COPPERHEAD PROPERTIES LP
2024-12-18 2024 $7,030.85   Payment COPPERHEAD PROPERTIES LP
2024-12-18 2024 ($7,030.85)   Transfer COPPERHEAD PROPERTIES LP
2024-12-18 2024 $7,030.85   Payment COPPERHEAD PROPERTIES LP
2024-12-18 2024 ($7,030.85)   Transfer COPPERHEAD PROPERTIES LP
2024-12-18 2024 $7,030.85   Payment COPPERHEAD PROPERTIES LP
2024-11-30 2024 $162.17   Payment CAREFREE TITLE AGENCY INC
2024-11-30 2024 $7,030.85   Payment CAREFREE TITLE AGENCY INC
2024-01-08 2023 $7,013.57   Payment COPPERHEAD PROPERTIES LP
2022-12-27 2022 $6,555.92   Payment COPPERHEAD PROPERTIES LP
2021-12-23 2021 $5,613.71   Payment COPPERHEAD PROPERTIES LP
2021-10-25 2021 $10.00   Payment DANIEL CICCONI
2021-09-27 2020 $10.00   Payment DANIEL CICCONI
2021-03-19 2020 ($5,537.45)   Refunded ALAMO TITLE COMPANY
2020-12-31 2020 $5,537.45   ALAMO TITLE COMPANY
2020-12-30 2020 $5,537.45   Payment COPPERHEAD PROPERTIES LP
2020-01-23 2019 $5,142.54   Payment COPPERHEAD PROPERTIES LP
2018-12-04 2018 $5,198.33   Payment COPPERHEAD PROPERTIES LP
2017-12-08 2017 $4,329.14   Payment COPPERHEAD PROPERTIES LP
2017-01-11 2016 $4,241.20   Payment COPPERHEAD PROPERTIES LP
2016-01-26 2015 $4,301.85   Payment COPPERHEAD PROPERTIES LP
2014-12-29 2014 $3,770.06   Payment COPPERHEAD PROPERTIES LP