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Account No.:  115710280100

Date Paid Roll Year Amount Description Payer
2006-08-09 2005 ($180.83)   Refunded SERVICE TITLE COMPANY
2006-07-21 2005 $15.00   Transfer SERVICE TITLE COMPANY
2006-07-21 2005 ($15.00)   Transfer SERVICE TITLE COMPANY
2006-07-21 2005 $195.83   SERVICE TITLE COMPANY
2006-03-10 2005 ($195.83)   Refunded SERVICE TITLE COMPANY
2006-02-10 2005 $195.83   Transfer SERVICE TITLE COMPANY
2006-02-10 2005 ($195.83)   Transfer SERVICE TITLE COMPANY
2005-12-28 2005 $20,540.96   Payment SERVICE TITLE COMPANY
2005-12-28 2004 $534.59   Payment SERVICE TITLE COMPANY
2002-01-10 1998 $30.87   Transfer FAMILY PRAISE CENTER INC
2002-01-10 1998 ($30.87)   Transfer FAMILY PRAISE CENTER INC
2002-01-10 1998 $22.02   Transfer FAMILY PRAISE CENTER INC
2002-01-10 1998 ($22.02)   Transfer FAMILY PRAISE CENTER INC
2002-01-10 1998 $1.63   Transfer FAMILY PRAISE CENTER INC
2002-01-10 1998 ($1.63)   Transfer FAMILY PRAISE CENTER INC
2000-12-28 1998 ($1,677.09)   Refunded FAMILY PRAISE CENTER INC
1998-11-19 1998 $8,501.93   Payment ALAMO TITLE CO
1997-11-14 1997 $4,150.16   Payment FAMILY PRAISE CENTER INC
1997-11-14 1997 $942.14   Payment FAMILY PRAISE CENTER INC
1997-11-14 1997 $670.51   Payment FAMILY PRAISE CENTER INC
1997-11-14 1997 $298.99   Payment FAMILY PRAISE CENTER INC
1997-11-14 1997 $49.65   Payment FAMILY PRAISE CENTER INC
1996-11-07 1996 $3,958.15   Payment FAMILY PRAISE CENTER INC
1996-11-07 1996 $944.33   Payment FAMILY PRAISE CENTER INC
1996-11-07 1996 $671.19   Payment FAMILY PRAISE CENTER INC
1996-11-07 1996 $301.73   Payment FAMILY PRAISE CENTER INC
1996-11-07 1996 $51.16   Payment FAMILY PRAISE CENTER INC