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Account No.:  087800000012

Date Paid Roll Year Amount Description Payer
2006-11-03 2006 $7,320.06   Payment SOUTHSIDE CREDIT UNION
2006-04-30 2005 $10.00   Payment MAVERICK LAND SURVEYING CO
2005-11-07 2005 $7,574.48   Payment SOUTHSIDE CREDIT UNION
2004-10-12 2004 $6,317.22   Payment SOUTHSIDE CREDIT UNION
2003-10-10 2003 $6,279.02   Payment SOUTHSIDE CREDIT UNION
2003-01-30 2002 $317.81   Payment SOUTHSIDE CREDIT UNION
2002-10-08 2002 $4,767.90   Payment SOUTHSIDE CREDIT UNION
2001-10-01 2001 $4,777.73   Payment SOUTHSIDE CREDIT UNION
2000-10-01 2000 $4,431.19   Payment SOUTHSIDE CREDIT UNION
2000-01-01 1999 $3,902.94   Payment 3401 SW MILITARY DR LLC
1998-10-19 1998 $3,900.49   Payment 3401 SW MILITARY D
1997-11-14 1997 $1,954.51   Payment 3401 SW MILITARY DR LLC
1997-11-14 1997 $419.03   Payment 3401 SW MILITARY DR LLC
1997-11-14 1997 $298.22   Payment 3401 SW MILITARY DR LLC
1997-11-14 1997 $132.98   Payment 3401 SW MILITARY DR LLC
1997-11-14 1997 $22.08   Payment 3401 SW MILITARY DR LLC
1997-02-10 1996 $1,954.51   Payment 3401 SW MILITARY DR LLC
1997-02-10 1996 $420.01   Payment 3401 SW MILITARY DR LLC
1997-02-10 1996 $298.52   Payment 3401 SW MILITARY DR LLC
1997-02-10 1996 $134.20   Payment 3401 SW MILITARY DR LLC
1997-02-10 1996 $22.75   Payment 3401 SW MILITARY DR LLC