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Account No.:  087800000020

Date Paid Roll Year Amount Description Payer
2006-11-03 2006 $2,338.81   Payment SOUTHSIDE CREDIT UNION
2006-04-30 2005 $10.00   Payment MAVERICK LAND SURVEYING CO
2006-04-19 2005 $2,657.23   Payment SOUTHSIDE CREDIT UNION
2004-10-08 2004 $2,315.80   Payment 3415 OPERATING CORP
2003-12-22 2003 $2,295.80   Payment 3415 OPERATING CORP
2002-11-26 2002 $2,231.01   Payment 3415 OPERATING CORP
2001-10-01 2001 $2,128.76   Payment 3415 OPERATING CORP
2000-10-01 2000 $2,596.22   Payment 3415 OPERATING CORP
1999-10-01 1999 $2,599.16   Payment 3415 OPERATING CORP
1998-10-23 1998 $2,658.50   Payment 3415 OPERATING COR
1997-11-14 1997 $1,217.57   Payment 3415 OPERATING CORP
1997-11-14 1997 $261.04   Payment 3415 OPERATING CORP
1997-11-14 1997 $185.78   Payment 3415 OPERATING CORP
1997-11-14 1997 $82.84   Payment 3415 OPERATING CORP
1997-11-14 1997 $13.76   Payment 3415 OPERATING CORP
1996-10-08 1996 $706.51   Payment 3415 OPERATING CORP
1996-10-08 1996 $151.82   Payment 3415 OPERATING CORP
1996-10-08 1996 $107.91   Payment 3415 OPERATING CORP
1996-10-08 1996 $48.51   Payment 3415 OPERATING CORP
1996-10-08 1996 $8.22   Payment 3415 OPERATING CORP