Payment Information
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Account No.: 051430000132
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-13 | 2005 | $3,231.35 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2004-10-12 | 2004 | $2,677.16 | Payment | EMC MTGE CORP VG |
| 2004-06-29 | 2003 | ($349.80) | Refunded | CHICAGO TITLE |
| 2004-06-11 | 2003 | $349.80 | Transfer | CHICAGO TITLE |
| 2004-06-11 | 2003 | ($349.80) | Transfer | CHICAGO TITLE |
| 2004-05-12 | 2002, 2003 | $5,572.62 | Payment | CHICAGO TITLE |
| 2004-01-09 | 2002 | $400.00 | Payment | TAUSCH, TRAVIS & ANDREA |
| 2003-12-02 | 2002 | $500.00 | Payment | TAUSCH, TRAVIS & ANDREA |
| 2003-06-30 | 2000, 2001, 2002 | ($6,352.27) | TAUSCH, TRAVIS & ANDREA | |
| 2003-06-30 | 2000, 2001 | $3,631.51 | Payment | TAUSCH, TRAVIS & ANDREA |
| 2003-06-30 | 2000, 2001, 2002 | $6,352.27 | Payment | TAUSCH, TRAVIS & ANDREA |
| 2002-12-13 | 2001 | $500.00 | Payment | ANDREA TAUSCH |
| 2002-08-30 | 2001 | $200.00 | Payment | TAUSCH TOUGH TRUCKS |
| 2002-06-27 | 2000 | $500.00 | Payment | TAUSCH, TRAVIS & ANDREA |
| 2002-05-08 | 2000 | $500.00 | Payment | TAUSCH, TRAVIS & ANDREA |
| 2002-02-04 | 2000 | $500.00 | Payment | TAUSCH, TRAVIS & ANDREA |
| 2001-11-30 | 2000 | $470.00 | Payment | TAUSCH, TRAVIS & ANDREA |
| 2001-06-01 | 2000 | $56.39 | Payment | TAUSCH, TRAVIS & ANDREA |
| 2000-05-31 | 1999 | $2,309.30 | Payment | TAUSCH, TRAVIS & ANDREA |
| 1999-07-23 | 1998 | $1,399.38 | Payment | TRAVIS TAUSCH |
| 1998-11-30 | 1998 | $1,076.89 | Payment | TAUSCH ANDREA |
| 1998-06-26 | 1996, 1997 | $2,706.51 | Payment | TAUSCH, TRAVIS & A |
| 1997-12-01 | 1996, 1997 | $1,585.20 | Payment | TAUSCH TOUGH TRUCK |
| 1997-09-25 | 1996 | $1,015.51 | Payment | TAUSCH, TRAVIS & A |
| 1997-07-14 | 1996 | $215.52 | Payment | TAUSCH, TRAVIS & A |