Payment Information
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Account No.: 057260520130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-03-09 | 2008 | $85.18 | Transfer | CONVERSE PROPERTIES LP |
| 2009-03-09 | 2008 | ($85.18) | Transfer | CONVERSE PROPERTIES LP |
| 2009-03-09 | 2008 | $85.18 | Payment | CONVERSE PROPERTIES LP |
| 2009-01-31 | 2008 | $99.47 | Payment | CONVERSE PROPERTIES LP |
| 2009-01-30 | 2008 | $85.18 | Transfer | CONVERSE PROPERTIES LP |
| 2009-01-30 | 2008 | ($85.18) | Transfer | CONVERSE PROPERTIES LP |
| 2008-03-13 | 2007 | $10.00 | Payment | CONVERSE PROPERTIES LP |
| 2008-03-06 | 2007 | $10.00 | CONVERSE PROPERTIES LP | |
| 2008-01-30 | 2007 | $85.21 | Payment | CONVERSE PROPERTIES LP |
| 2008-01-28 | 2007 | $95.74 | Payment | CONVERSE PROPERTIES LP |
| 2007-03-30 | 2006 | $121.15 | Payment | CONVERSE PROPERTIES LP |
| 2007-01-31 | 2006 | $87.56 | Payment | CONVERSE PROPERTIES LP |
| 2006-01-31 | 2005 | $88.80 | Payment | HF2M INC |
| 2006-01-31 | 2005 | $63.80 | Payment | HF2M, INC |
| 2005-07-13 | 2004 | $0.05 | Payment | PRESIDIO TITLE LLC |
| 2005-01-21 | 2004 | $29.60 | Payment | MONARCH LUMBER |
| 2005-01-21 | 2004 | $21.60 | Payment | MONARCH LUMBER CO;INC. |
| 2004-11-30 | 2004 | $59.23 | Payment | SAN-TEX LUMBER CO |
| 2004-11-30 | 2004 | $43.15 | Payment | SAN TEX LUMBER COMPANY LTD |
| 2004-01-29 | 2003 | $21.06 | Payment | MONARCH LUMBER CO., INC. |
| 2004-01-28 | 2003 | $88.80 | Payment | SAN-TEX/MONARCH LUMBER CO |
| 2003-11-26 | 2003 | $41.99 | Payment | SAN-TEX LUMBER CO LTD |
| 2002-12-06 | 2002 | $85.25 | Payment | SAN-TEX LUMBER CO |
| 2002-11-29 | 2002 | $1.78 | Payment | MONARCH LUMBER CO., INC. |
| 2002-11-29 | 2002 | $18.03 | Payment | MONARCH LUMBER CO., INC. |
| 2002-11-27 | 2002 | $39.57 | Payment | SAN-TEX LUMBER CO |
| 2001-11-30 | 2001 | $80.45 | Payment | SAN-TEX/MONARCH LUMBER CO |
| 2001-11-30 | 2001 | $19.60 | Payment | MONARCH LUMBER CO., INC. |
| 2001-11-30 | 2001 | $39.08 | Payment | SAN-TEX LUMBER CO INC |
| 2001-04-10 | 2000 | ($19.84) | Refunded | SAN TEX LUMBER COMPANY LTD |
| 2001-02-20 | 2000 | ($19.96) | Refunded | SAN TEX LUMBER COMPANY LTD |
| 2001-01-26 | 2000 | $26.45 | Payment | MONARCH LUMBER CO |
| 2001-01-16 | 2000 | $8.80 | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2001-01-16 | 2000 | ($8.80) | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2001-01-16 | 2000 | $5.33 | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2001-01-16 | 2000 | ($5.33) | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2001-01-16 | 2000 | $3.83 | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2001-01-16 | 2000 | ($3.83) | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2001-01-16 | 2000 | $1.71 | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2001-01-16 | 2000 | ($1.71) | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2001-01-16 | 2000 | $0.29 | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2001-01-16 | 2000 | ($0.29) | Transfer | SAN TEX LUMBER COMPANY LTD |
| 2000-12-31 | 2000 | $52.75 | Payment | SAN-TEX LUMBER CO |
| 2000-11-30 | 2000 | $19.96 | SAN TEX LUMBER COMPANY LTD | |
| 2000-11-30 | 2000 | $19.96 | Payment | MONARCH LUMBER CO (47) |
| 2000-11-30 | 2000 | $19.84 | Payment | SAN TEX LUMBER COMPANY LTD |
| 2000-11-30 | 2000 | $6.38 | Payment | SAN TEX LUMBER COMPANY LTD |
| 2000-11-30 | 2000 | $33.42 | Payment | SAN TEX LUMBER COMPANY LTD |
| 1999-11-30 | 1999 | $57.37 | Payment | SAN TEX LUMBER COMPANY LTD |
| 1999-11-29 | 1999 | $81.12 | Payment | SAN-TEX LUMBER CO |
| 1999-07-07 | 1998 | $2.08 | Payment | SAN TEX LUMBER CO |
| 1999-03-10 | 1998 | $19.45 | Payment | SAN-TEX LUMBER CO |
| 1999-02-10 | 1998 | $9.84 | Payment | MONARCH LUMBER CO |
| 1998-12-15 | 1998 | $28.41 | Payment | SAN TEX LUMBER CO |