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Account No.:  086740020340

Date Paid Roll Year Amount Description Payer
2008-01-31 2007 $1,749.67   Payment AIRPORT TRIANGLE LLC
2007-01-31 2006 $1,996.91   Payment AIRPORT TRIANGLE LLC
2006-01-31 2005 $2,100.52   Payment SOUTHWEST-TEX LEASING CO.INC
2005-01-31 2004 $2,081.18   Payment WALKER RESOURCES,INC.
2004-01-30 2003 $2,083.24   Payment WALKER RESOURCES,INC.
2003-01-31 2002 $1,275.56   Payment WALKER RESOURCES,INC.
2002-01-31 2001 $1,255.52   Payment WALKER RESOURCES,INC.
2001-01-31 2000 $642.46   Payment WALKER RESOURCES,INC.
2000-01-31 1999 $153.61   Payment WALKER RESOURCES,INC.
1999-10-31 1999 $469.64   Payment WALKER RESOURCES,INC.
1999-02-03 1998 $154.85   Payment WALKER RESOURCES,I
1998-11-12 1998 $470.17   Payment WALKER RESOURCES,I
1998-07-31 1997 $338.24   Payment WALKER RESOURCES,INC.
1998-07-31 1997 $76.94   Payment WALKER RESOURCES,INC.
1998-07-31 1997 $54.76   Payment WALKER RESOURCES,INC.
1998-07-31 1997 $4.05   Payment WALKER RESOURCES,INC.
1998-07-31 1997 $33.14   Payment WALKER RESOURCES,I
1996-11-06 1996 $336.00   Payment WALKER RESOURCES,INC.
1996-11-06 1996 $77.12   Payment WALKER RESOURCES,INC.
1996-11-06 1996 $54.81   Payment WALKER RESOURCES,INC.
1996-11-06 1996 $24.64   Payment WALKER RESOURCES,INC.
1996-11-06 1996 $4.18   Payment WALKER RESOURCES,INC.