Payment Information

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Account No.:  076490050090

Date Paid Roll Year Amount Description Payer
2008-05-22 2006 $4,977.19   Payment CHAMPION HOMES AT MISSION DEL RIO
2006-01-31 2005 $10.00   Payment EARL & ASSOCIATES
2006-01-26 2005 $10.00   Payment MACINA BOSE CPOELAND & ASSOC
2006-01-17 2005 $3,000.07   Payment TOBLER CORP
2005-06-07 2004 ($3,212.22)   Refunded SERVICE TITLE COMPANY
2005-06-07 2004 $3,212.22   SERVICE TITLE COMPANY
2005-05-02 2004 ($3,212.22)   Refunded SERVICE TITLE COMPANY
2005-04-15 2004 $3,212.22   Transfer SERVICE TITLE COMPANY
2005-04-15 2004 ($3,212.22)   Transfer SERVICE TITLE COMPANY
2005-02-22 2004 $10.00   Payment TOBLER CORP
2005-02-10 2004 $3,212.22   Payment SERVICE TITLE COMPANY
2005-01-31 2004 $3,002.07   Payment TOBLER CORP
2004-06-30 2003 $3,455.24   Payment JOSEF SEITERLE
2003-06-27 2002 $2,764.94   Payment TOBLER CORP
2002-01-29 2001 $2,391.68   Payment TOBLER CORP
2001-05-31 2000 $2,724.55   Payment TOBLER CORP
2000-06-01 1999 $2,980.58   Payment TOBLER CORP
1999-07-02 1998 $3,041.56   Payment TOBLER CORPORATION
1998-03-26 1997 $2,373.62   Payment TOBLER CORP
1997-01-31 1996 $1,342.62   Payment TOBLER CORP
1997-01-31 1996 $298.83   Payment TOBLER CORP
1997-01-31 1996 $212.39   Payment TOBLER CORP
1997-01-31 1996 $95.48   Payment TOBLER CORP
1997-01-31 1996 $16.19   Payment TOBLER CORP