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Account No.:  060150000330

Date Paid Roll Year Amount Description Payer
2007-06-28 2006 $16,337.88   Payment KOONTZ MCCOMBS 1, LTD.
2006-11-30 2006 $16,337.88   Payment ABEL JERRY
2006-02-02 2005 $10.00   Payment ABEL JERRY
2005-12-20 2005 $23,676.90   Payment ABEL JERRY
2005-10-26 2004 $10.00   Payment PAPE-DAWSON ENGINEERS, INC
2004-12-17 2004 $23,692.70   Payment ABEL, JERRY
2003-12-09 2003 $22,598.71   Payment ABEL, JERRY
2002-10-25 2002 $22,464.93   Payment ABEL, JERRY
2001-10-01 2001 $22,349.41   Payment ABEL, JERRY
2000-10-31 2000 $21,510.01   Payment ABEL, JERRY
1999-10-01 1999 $21,503.26   Payment ABEL, JERRY
1998-10-27 1998 $21,945.36   Payment ABEL, JERRY
1997-12-03 1997 $13,035.81   Payment ABEL, JERRY
1997-12-03 1997 $2,469.21   Payment ABEL, JERRY
1997-12-03 1997 $1,757.31   Payment ABEL, JERRY
1997-12-03 1997 $783.60   Payment ABEL, JERRY
1997-12-03 1997 $130.12   Payment ABEL, JERRY
1996-10-22 1996 $11,119.95   Payment ABEL, JERRY
1996-10-22 1996 $2,474.96   Payment ABEL, JERRY
1996-10-22 1996 $1,759.09   Payment ABEL, JERRY
1996-10-22 1996 $790.79   Payment ABEL, JERRY
1996-10-22 1996 $134.07   Payment ABEL, JERRY