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Account No.:  057370410230

Date Paid Roll Year Amount Description Payer
2007-01-31 2000, 2001, 2002, 2003, 2004, 2006 $3,156.16   Payment KIERSTEAD E
2006-01-10 2005 $550.44   Payment AMERIPOINT TITLE SAN ANTONIO
2005-07-05 2004 ($1.37)   Reversal KIERSTEAD, E
2005-07-05 2004 ($0.18)   Payment KIERSTEAD, E
2005-07-05 2004 $1.55   Payment KIERSTEAD, E
2005-06-30 2004 $1.37   Payment KIERSTEAD, E
2005-01-12 2004 $10.00   Payment SAN ANTONIO DESIGN GROUP
2004-10-14 2004 $32.02   Payment KIERSTEAD, E
2003-11-12 2003 $31.53   Payment LIEBE, E E
2002-10-31 2002 $29.65   Payment LIEBE, E E
2001-10-01 2001 $26.03   Payment LIEBE, E E
2000-10-01 2000 $26.29   Payment LIEBE, E E
1999-11-01 1999 ($32.61)   Reversal LIEBE, E E
1999-11-01 1999 $32.61   Payment LIEBE, E E
1999-11-01 1999 $32.61   Payment LIEBE, E E
1998-11-06 1998 $32.94   Payment LIEBE, E E
1997-11-14 1997 $25.32   Payment LIEBE, E E
1997-11-14 1997 $5.56   Payment LIEBE, E E
1997-11-14 1997 $3.96   Payment LIEBE, E E
1997-11-14 1997 $1.77   Payment LIEBE, E E
1997-11-14 1997 $0.29   Payment LIEBE, E E
1996-10-15 1996 $20.66   Payment LIEBE, E E
1996-10-15 1996 $5.41   Payment LIEBE, E E
1996-10-15 1996 $3.85   Payment LIEBE, E E
1996-10-15 1996 $1.73   Payment LIEBE, E E
1996-10-15 1996 $0.29   Payment LIEBE, E E