Payment Information
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Account No.: 055530020130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-01-20 | 2004 | ($500.00) | Transfer | MCCALL, BRIAN MATTHEW & |
| 2007-05-30 | 2006 | $6,199.93 | Payment | ZIPPITY HOMES INC |
| 2005-11-09 | 2005 | $2,041.86 | Payment | MISSION TITLE, LP |
| 2005-11-09 | 2005 | $2,783.10 | Payment | MISSION TITLE, LP |
| 2005-05-28 | 2004 | $2,913.01 | Payment | MCCALL, BRIAN MATTHEW & |
| 2004-11-30 | 2004 | $2,413.01 | Payment | MCCALL, BRIAN MATTHEW & |
| 2004-04-14 | 2003 | $6,358.68 | Payment | MCCALL, BRIAN MATTHEW & |
| 2003-06-30 | 2002 | $2,147.87 | Payment | MCCALL, BRIAN MATTHEW & |
| 2002-11-30 | 2002 | $2,147.87 | Payment | MCCALL, BRIAN MATTHEW & |
| 2002-01-31 | 2001 | $3,726.32 | Payment | MCCALL, BRIAN MATTHEW & |
| 2000-11-30 | 2000 | $3,737.85 | Payment | ELLIS, TEX D |
| 2000-06-01 | 1999 | $84.01 | Payment | ELLIS, TEX D |
| 1999-11-01 | 1999 | $3,678.72 | Payment | ELLIS, TEX D |
| 1999-02-02 | 1998 | $3,162.97 | Payment | ELLIS, TEX D |
| 1998-04-06 | 1997 | $3,355.90 | Payment | ELLIS, TEX D |
| 1997-01-29 | 1996 | $1,710.00 | Payment | ELLIS, TEX D |
| 1997-01-29 | 1996 | $658.07 | Payment | ELLIS, TEX D |
| 1997-01-29 | 1996 | $409.68 | Payment | ELLIS, TEX D |
| 1997-01-29 | 1996 | $291.18 | Payment | ELLIS, TEX D |
| 1997-01-29 | 1996 | $130.90 | Payment | ELLIS, TEX D |
| 1997-01-29 | 1996 | $21.63 | Payment | ELLIS, TEX D |