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Account No.:  089520040060

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $4,504.12   Payment KIERSTEAD E JOE & LORI
2005-01-31 2004 $4,504.12   Payment KIERSTEAD, E JOE & LORI
2003-10-10 2003 $4,507.80   Payment SOUTHSIDE CREDIT UNION
2002-10-22 2002 $3,733.07   Payment SOUTHSIDE CREDIT UNION (AE)
2001-10-25 2001 $3,713.75   Payment SOUTHSIDE CREDIT UNION (AE)
2000-10-31 2000 $3,648.26   Payment SOUTHSIDE CREDIT UNION
1999-10-25 1999 $2,033.98   Payment KIERSTEAD, E JOE & LORI
1998-11-16 1998 $1,146.96   Payment ALAMO TITLE
1998-02-05 1997 $668.97   Payment KIERSTEAD, E JOE & LORI
1998-02-05 1997 $133.95   Payment KIERSTEAD, E JOE & LORI
1998-02-05 1997 $95.33   Payment KIERSTEAD, E JOE & LORI
1998-02-05 1997 $42.51   Payment KIERSTEAD, E JOE & LORI
1998-02-05 1997 $7.06   Payment KIERSTEAD, E JOE & LORI
1997-01-24 1996 $678.64   Payment KIERSTEAD, E JOE & LORI
1997-01-24 1996 $134.27   Payment KIERSTEAD, E JOE & LORI
1997-01-24 1996 $95.43   Payment KIERSTEAD, E JOE & LORI
1997-01-24 1996 $42.90   Payment KIERSTEAD, E JOE & LORI
1997-01-24 1996 $7.27   Payment KIERSTEAD, E JOE & LORI