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Account No.:  064690000140

Date Paid Roll Year Amount Description Payer
2008-10-31 2008 $197.10   Payment ALVAREZ JUAN & TERESA
2008-07-17 2007 $274.33   Payment ALVAREZ JUAN & TERESA
2007-07-24 2006 $10.00   Payment OUR CASAS RESIDENT COUNCIL
2007-07-24 2005 $236.54   Payment OUR CASAS RESIDENT COUNCIL
2007-01-31 2006 $148.13   Payment OUR CASAS RES COUNCIL INC
2005-03-31 2004 $166.70   Payment ALAMO TITLE COMPANY
2005-03-31 2003 $221.82   Payment ALAMO TITLE COMPANY
2005-03-31 2002 $242.95   Payment ALAMO TITLE COMPANY
2005-03-31 2001 $211.20   Payment ALAMO TITLE COMPANY
2005-03-31 2000 $229.93   Payment ALAMO TITLE COMPANY
2005-03-31 1999 $252.89   Payment ALAMO TITLE COMPANY
1999-01-08 1996 $64.97   Payment PURPLE MOUNTAIN INVSTMNTS LL
1999-01-08 1996 $14.46   Payment PURPLE MOUNTAIN INVSTMNTS LL
1999-01-08 1996 $10.28   Payment PURPLE MOUNTAIN INVSTMNTS LL
1999-01-08 1996 $4.62   Payment PURPLE MOUNTAIN INVSTMNTS LL
1999-01-08 1996 $0.78   Payment PURPLE MOUNTAIN INVSTMNTS LL
1999-01-08 1996, 1997 $220.70   Payment MARATHON TITLE
1999-01-08 1998 $128.45   Payment MARATHON TITLE