Payment Information

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Account No.:  051190000052

Date Paid Roll Year Amount Description Payer
2009-08-13 2002 ($14.14)   Transfer BESCH, FRANCES R
2009-08-13 2001 ($168.95)   Transfer BESCH, FRANCES R
2009-08-03 2002 $14.14   Transfer BESCH, FRANCES R
2009-08-03 2002 ($14.14)   Transfer BESCH, FRANCES R
2009-08-03 2001 $168.95   Transfer BESCH, FRANCES R
2009-08-03 2001 ($168.95)   Transfer BESCH, FRANCES R
2006-05-03 2005 ($134.24)   Refunded BESCH FRANKLIN & FRANCES R
2006-03-23 2005 $134.24   Transfer BESCH FRANKLIN & FRANCES R
2006-03-23 2005 ($134.24)   Transfer BESCH FRANKLIN & FRANCES R
2006-01-26 2005 $134.24   Payment BESCH FRANKLIN & FRANCES R
2005-12-30 2005 $134.24   Payment ALAMO TITLE COMPANY
2005-08-25 2004 $10.00   Payment FISHER ENG.
2005-01-25 2004 $134.24   Payment BESCH, FRANCES R
2004-05-28 2003 $176.15   Payment BESCH, FRANCES R
2003-01-14 2002 $14.14   Payment BESCH, FRANCES R
2003-01-14 2002 $157.08   Payment BESCH, FRANCES R
2002-04-15 2001 $168.95   Payment BESCH, FRANCES R
2002-02-07 2001 $162.88   Payment BESCH, FRANCES R
2002-02-07 2000 $105.93   Payment BESCH, FRANCES R
2001-07-01 2000 $99.98   Payment BESCH, FRANCES R
1999-12-15 1999 $111.87   Payment BESCH, FRANCES R
1999-12-15 1998 $2.74   Payment BESCH, FRANCES R
1999-10-13 1998 $158.35   Payment BESCH, FRANCES R
1998-01-30 1997 $4.12   Payment BESCH, FRANCES R
1998-01-14 1997 $112.26   Payment BESCH, FRANCES R
1997-07-02 1996 $186.33   Payment BESCH, FRANCES R.
1997-06-03 1996 $150.45   Payment BESCH, FRANCES R
1997-03-26 1996 $141.75   Payment BESCH, FRANCES R
1997-01-29 1996 $141.75   Payment BESCH, FRANCES R