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Account No.:  060150010270

Date Paid Roll Year Amount Description Payer
2007-06-28 2006 $908.71   Payment KOONTZ MCCOMBS 1, LTD.
2006-11-30 2006 $908.72   Payment ABEL JERRY
2006-02-02 2005 $10.00   Payment LAREDO S,LTD
2005-12-06 2005 $1,702.33   Payment ABEL JERRY
2005-10-26 2004 $10.00   Payment PAPE-DAWSON ENGINEERS, INC
2004-12-31 2004 $2,000.38   Payment ABEL, JERRY
2004-01-09 2003 $591.31   Payment ABEL, JERRY
2002-10-18 2002 $587.79   Payment ABEL, JERRY
2001-10-01 2001 $584.77   Payment ABEL, JERRY
2000-10-01 2000 $589.43   Payment ABEL, JERRY
1999-10-01 1999 $589.24   Payment ABEL, JERRY
1998-10-28 1998 $601.38   Payment ABEL, JERRY
1997-12-03 1997 $357.22   Payment ABEL, JERRY
1997-12-03 1997 $67.66   Payment ABEL, JERRY
1997-12-03 1997 $48.16   Payment ABEL, JERRY
1997-12-03 1997 $21.47   Payment ABEL, JERRY
1997-12-03 1997 $3.57   Payment ABEL, JERRY
1996-10-22 1996 $304.72   Payment ABEL, JERRY
1996-10-22 1996 $67.82   Payment ABEL, JERRY
1996-10-22 1996 $48.20   Payment ABEL, JERRY
1996-10-22 1996 $21.67   Payment ABEL, JERRY
1996-10-22 1996 $3.67   Payment ABEL, JERRY