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Account No.:  083210110390

Date Paid Roll Year Amount Description Payer
2019-11-25 2019 ($1,747.50)   Transfer JUANITA M GONZALEZ
2019-11-25 2019 $1,747.50   Payment JUANITA M GONZALEZ
2019-11-25 2019 ($1,747.50)   Transfer MAINSAIL BLDG CONCEPTS LTD
2019-11-25 2019 $1,747.50   Payment MAINSAIL BLDG CONCEPTS LTD
2008-09-26 2006 $5,136.84   Payment SUNTRUST MORTGAGE,INC
2006-07-26 2005 $10.10   Payment MAINSAIL BLDG CONCEPTS LTD
2006-04-18 2005 $444.61   Payment MISSION TITLE, LP
2005-01-31 2004 $409.57   Payment LIBERTY CAPITAL CORP
2004-01-31 2003 $395.33   Payment LIBERTY CAPITAL CORP
2003-05-23 1996 $66.44   Payment LIBERTY CAPITAL CORP
2003-05-23 1997 $62.19   Payment LIBERTY CAPITAL CORP
2003-05-23 1998 $292.41   Payment LIBERTY CAPITAL CORP
2003-05-23 1999 $262.22   Payment LIBERTY CAPITAL CORP
2003-05-23 2000 $499.59   Payment LIBERTY CAPITAL CORP
2003-05-23 2001 $464.41   Payment LIBERTY CAPITAL CORP
2003-05-23 2002 $438.53   Payment LIBERTY CAPITAL CORP
1998-03-26 1996, 1997 $312.67   Payment BUTLER & BINION