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Account No.:  055380020010

Date Paid Roll Year Amount Description Payer
2007-04-30 2006 $5,127.03   Payment FIDELITY NATIONAL TITLE
2006-11-30 2006 $5,127.00   Payment MAX ALAN RENOCATIONS LLC
2006-01-05 2005 $1,381.11   Payment DUNCAN ADDISON III & KAREN
2005-12-30 2005 $9,764.14   Transfer DUNCAN ADDISON III & KAREN
2005-01-31 2004 $10,219.35   Payment DUNCAN, ADDISON III & KAREN
2004-01-28 2003 $3,267.68   Payment DUNCAN, ADDISON III & KAREN
2004-01-28 2003 $7,000.00   Payment DUNCAN, ADDISON III & KAREN
2003-01-30 2002 $10,069.68   Payment DUNCAN, ADDISON III & KAREN
2002-04-09 2001 $717.69   Payment DUNCAN, ADDISON III & KAREN
2002-02-06 2001 $9,883.34   Payment DUNCAN, ADDISON III & KAREN
2001-01-31 2000 $9,325.31   Payment DUNCAN, ADDISON III & KAREN
2000-05-01 1999 $232.95   Payment DUNCAN, ADDISON III & KAREN
2000-01-01 1999 $9,013.21   Payment DUNCAN, ADDISON III & KAREN
1999-01-21 1998 $7,702.50   Payment DUNCAN, BAKER
1999-01-20 1998 $7,702.50   Payment DUNCAN, ADDISON II
1999-01-20 1998 ($7,702.50)   Payment REVERSE PAYMENT
1998-01-07 1997 $3,971.30   Payment DUNCAN, ADDISON III & KAREN
1998-01-07 1997 $1,537.34   Payment DUNCAN, ADDISON III & KAREN
1998-01-07 1997 $954.85   Payment DUNCAN, ADDISON III & KAREN
1998-01-07 1997 $679.55   Payment DUNCAN, ADDISON III & KAREN
1998-01-07 1997 $303.02   Payment DUNCAN, ADDISON III & KAREN
1998-01-07 1997 $49.78   Payment DUNCAN, ADDISON III & KAREN
1997-01-03 1996 $4,095.00   Payment DUNCAN, ADDISON III & KAREN
1997-01-03 1996 $1,537.34   Payment DUNCAN, ADDISON III & KAREN
1997-01-03 1996 $957.07   Payment DUNCAN, ADDISON III & KAREN
1997-01-03 1996 $680.24   Payment DUNCAN, ADDISON III & KAREN
1997-01-03 1996 $305.80   Payment DUNCAN, ADDISON III & KAREN
1997-01-03 1996 $51.29   Payment DUNCAN, ADDISON III & KAREN