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Account No.:  107700000030

Date Paid Roll Year Amount Description Payer
2007-01-08 2006 $379.00   Payment PIROTINA JAMES
2007-01-08 2006 $73.49   Transfer PIROTINA JAMES
2006-04-28 2005 $235.27   Payment CHICAGO TITLE OF TEXAS, LLC
2005-11-29 2005 $235.28   Payment PIROTINA JAMES
2005-06-06 2004 $235.43   Payment PIROTINA, JAMES
2004-11-29 2004 $235.43   Payment PIROTINA, JAMES
2004-06-29 2003 $235.62   Payment PIROTINA, JAMES
2003-11-26 2003 $235.63   Payment PIROTINA, JAMES
2003-06-30 2002 $235.62   Payment PIROTINA, JAMES
2002-11-26 2002 $235.63   Payment PIROTINA, JAMES
2002-06-04 2001 $234.39   Payment PIROTINA, JAMES
2001-11-28 2001 $234.39   Payment PIROTINA, JAMES
2001-06-04 2000 $236.29   Payment PIROTINA, JAMES
2000-11-29 2000 $236.29   Payment PIROTINA, JAMES
2000-06-05 1999 $236.22   Payment PIROTINA, JAMES
1999-11-30 1999 $236.22   Payment PIROTINA, JAMES
1999-06-08 1998 $241.38   Payment PIROTINA, JAMES
1998-11-24 1998 $241.35   Payment PIROTINA, JAMES
1998-06-30 1997 $198.70   Payment PIROTINA, JAMES
1997-11-26 1997 $198.75   Payment PIROTINA, JAMES
1997-06-27 1996 $177.98   Payment PIROTINA, JAMES A
1996-11-27 1996 $177.99   Payment PIROTINA, JAMES