Payment Information
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Account No.: 070070010060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-11-05 | 2026 | $44,184.68 | Payment | FCI LENDER SERVICES, INC. |
| 2025-12-21 | 2025 | $42,741.97 | Payment | SAMUEL PANCHEVRE |
| 2025-01-21 | 2024 | $41,052.98 | Payment | QWERCKY LTD |
| 2024-01-26 | 2023 | $38,223.76 | Payment | SAMUEL PANCHEVRE |
| 2023-01-20 | 2022 | $27,095.54 | Transfer | THE SAMUEL AND MARICELA MAYA PANCHEVRE |
| 2023-01-20 | 2022 | ($27,095.54) | Transfer | QWERCKY LTD |
| 2023-01-20 | 2022 | $27,095.54 | Payment | QWERCKY LTD |
| 2021-12-31 | 2021 | $24,454.43 | Payment | THE SAMUEL AND MARICELA MAYA PANCHEVRE |
| 2021-03-25 | 2019, 2020 | $49,771.64 | Payment | MISSION TITLE, LP |
| 2020-11-17 | 2019 | $1,500.00 | Payment | CHRISTOPHER ERCK |
| 2020-08-31 | 2019 | $1,500.00 | Payment | CHRISTOPHER ERCK |
| 2020-07-29 | 2019 | $1,500.00 | Payment | CHRISTOPHER ERCK |
| 2020-06-24 | 2019 | $5,435.00 | Payment | QWERCKY LTD |
| 2019-05-31 | 2017, 2018 | $46,252.55 | Payment | QWERCKY LTD |
| 2018-12-20 | 2017 | $4,222.26 | Payment | QWERCKY LTD |
| 2018-08-31 | 2017 | $3,106.20 | Payment | QWERCKY LTD |
| 2018-08-27 | 2017 | $2,000.00 | Payment | QWERCKY LTD |
| 2018-05-01 | 2017 | $1,568.25 | Payment | QWERCKY LTD |
| 2018-03-19 | 2017 | $2,500.00 | Payment | QWERCKY LTD |
| 2017-10-31 | 2016 | $30.05 | Payment | QWERCKY LTD |
| 2017-10-23 | 2016, 2017 | $30,686.91 | Payment | CHRISTOPHER ERCK |
| 2017-10-13 | 2016 | ($30,686.91) | Reversal | CHRISTOPHER ERCK |
| 2017-10-13 | 2016 | $30,686.91 | Payment | CHRISTOPHER ERCK |
| 2017-09-21 | 2016 | $3,382.00 | Payment | QWERCKY LTD |
| 2017-07-31 | 2015 | $3,236.75 | Payment | CHRISTOPHER ERCK |
| 2017-05-30 | 2015 | $2,112.00 | Payment | QWERCKY LTD |
| 2017-04-24 | 2015 | $2,112.00 | Payment | QWERCKY LTD |
| 2017-03-24 | 2015 | $4,109.54 | Payment | QWERCKY LTD |
| 2017-02-01 | 2016 | $1,056.00 | Payment | QWERCKY LTD |
| 2016-11-29 | 2015 | $1,056.00 | Payment | QWERCKY LTD |
| 2016-10-27 | 2015 | $4,000.00 | Payment | QWERCKY LTD |
| 2015-11-23 | 2015 | $11,587.17 | Payment | QWERCKY LTD |
| 2015-08-19 | 2013, 2014 | $2,465.89 | Payment | QWERCKY LTD |
| 2015-04-30 | 2014 | $17,577.96 | Payment | QWERCKY LTD |
| 2013-12-19 | 2012, 2013 | $37,900.57 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2012-07-31 | 2011 | $17,588.52 | Payment | CARABIN KIRSTEN A |
| 2012-04-17 | 2010 | $14,977.99 | Payment | JOHN H. ROBERTS |
| 2011-08-23 | 2010 | $3,508.65 | Payment | JOHN H. ROBERTS |
| 2010-06-25 | 2009 | $11,345.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2010-04-21 | 2009 | $500.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2010-03-30 | 2009 | $500.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2010-02-25 | 2009 | $1,500.00 | Payment | PLASTIC SUPPLY OF |
| 2009-08-31 | 2008 | $4,159.02 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2009-07-31 | 2008 | $1,200.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2009-06-29 | 2008 | $1,500.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2009-05-28 | 2008 | $2,080.29 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2009-04-30 | 2008 | $2,080.29 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2009-03-30 | 2008 | $1,539.11 | Payment | PLASTIC SUPPLY OF |
| 2009-02-11 | 2008 | $1,300.00 | Payment | PLASTIC SUPPLY OF |
| 2008-11-14 | 2007 | $528.17 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2008-10-15 | 2007 | $700.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2008-09-15 | 2007 | $700.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2008-08-14 | 2007 | $700.00 | Payment | PLASTIC SUPPLY OF |
| 2008-07-21 | 2007 | $800.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2008-06-30 | 2007 | $1,500.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2008-04-29 | 2007 | $1,000.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2008-03-28 | 2007 | $2,000.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2008-02-26 | 2007 | $1,500.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2007-04-25 | 2006 | $1,300.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2007-03-08 | 2006 | $1,200.00 | Payment | PLASTIC SUPPLY OF |
| 2007-01-31 | 2006 | $1,500.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2006-12-07 | 2006 | $2,196.30 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2006-12-07 | 2006 | $30.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2006-12-05 | 2006 | ($2,000.00) | Reversal | 102 WEST JOSEPHINE JT VNTR |
| 2006-11-28 | 2006 | $2,000.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2006-11-28 | 2006 | $2,196.30 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2006-06-21 | 2005 | $8,886.61 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2006-01-31 | 2005 | $1,000.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2005-06-29 | 2004 | $2,366.65 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2005-06-29 | 2004 | $2,000.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2004-11-29 | 2004 | $4,366.66 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2004-09-30 | 2003 | $2,876.78 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2004-08-31 | 2003 | $1,581.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2004-07-30 | 2003 | $1,580.99 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2004-06-30 | 2003 | $1,580.99 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2004-05-28 | 2003 | $1,581.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2004-04-29 | 2003 | $1,000.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2003-07-18 | 2002 | $1,633.61 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2003-05-30 | 2002 | $1,695.54 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2003-04-30 | 2002 | $1,695.54 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2003-03-31 | 2002 | $1,695.54 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2003-02-27 | 2002 | $1,695.54 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2002-08-28 | 2001 | $1,504.65 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2002-07-31 | 2001 | ($1,676.16) | 102 WEST JOSEPHINE JT VNTR | |
| 2002-07-31 | 2001 | $1,676.16 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2002-07-31 | 2001 | $1,676.16 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2002-07-03 | 2001 | $1,676.16 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2002-05-30 | 2001 | $1,606.90 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2002-04-22 | 2001 | $838.08 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2002-03-28 | 2001 | $838.08 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2002-02-27 | 2001 | $500.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2001-04-01 | 2000 | $2,440.01 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2001-04-01 | 2000 | $2,000.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2001-01-01 | 2000 | $3,392.84 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2000-07-01 | 1999 | $3,654.68 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2000-06-01 | 1999 | $1,000.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2000-04-26 | 1999 | $1,000.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2000-03-01 | 1999 | $1,500.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 2000-03-01 | 1999 | $1,500.00 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 1999-02-09 | 1998 | $1,342.57 | Payment | PLASTIC SUPPLY OF |
| 1999-01-05 | 1998 | $1,000.00 | Payment | PLASTIC SUPPLY OF |
| 1998-12-08 | 1998 | $1,500.00 | Payment | PLASTIC SUPPLY OF |
| 1998-11-30 | 1998 | $1,500.00 | Payment | PLASTIC SUPPLY OF |
| 1998-11-23 | 1998 | $2,000.00 | Payment | PLASTIC SUPPLY OF |
| 1998-03-04 | 1997 | $823.64 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 1998-03-04 | 1997 | $586.18 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 1998-03-04 | 1997 | $261.38 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 1998-03-04 | 1997 | $43.40 | Payment | 102 WEST JOSEPHINE JT VNTR |
| 1998-03-04 | 1997 | $2,652.66 | Payment | PLASTIC SUPPLY OF |
| 1998-02-26 | 1997 | $2,000.00 | Payment | PLASTIC SUPPLY OF |
| 1997-01-28 | 1996 | $14.58 | Payment | PLASTIC SUPPLY OF |
| 1997-01-10 | 1996 | $1,915.48 | Payment | PLASTIC SUPPLY OF |
| 1996-12-03 | 1996 | $1,500.00 | Payment | PLASTIC SUPPLY |
| 1996-11-18 | 1996 | $2,000.00 | Payment | PLASTIC SUPPLY OF |