Payment Information

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Account No.:  117450290073

Date Paid Roll Year Amount Description Payer
2009-03-10 2008 $423.86   Payment ALAMO TITLE COMPANY
2008-10-09 2007 ($0.04)   Transfer SPANISH HOMES INC
2008-10-09 2007 $0.04   Transfer SPANISH HOMES INC
2008-10-09 2007 ($0.04)   Transfer SERVICE TITLE COMPANY
2008-08-22 2007 $494.95   Payment SERVICE TITLE COMPANY
2008-08-22 2006 $332.66   Payment SERVICE TITLE COMPANY
2008-02-08 2007 $10.00   Payment HARRY JEWETT ASSOC
2006-01-30 2005 $110.55   Payment CONDRA PAUL & COLLEEN
2005-01-31 2004 $110.55   Payment CONDRA, PAUL & COLLEEN
2004-01-22 2003 $108.84   Payment CONDRA, PAUL & COLLEEN
2002-10-30 2002 $108.93   Payment CONDRA, PAUL & COLLEEN
2002-06-27 2001 $54.28   Payment CONDRA, PAUL & COLLEEN
2001-11-30 2001 $54.28   Payment CONDRA, PAUL & COLLEEN
2001-06-28 2000 $55.58   Payment CONDRA, PAUL & COLLEEN
2000-11-29 2000 $55.59   Payment CONDRA, PAUL & COLLEEN
1999-10-18 1999 $63.11   Payment CONDRA, PAUL & COLLEEN
1999-01-27 1998 $47.40   Payment CONDRA, PAUL & COL
1998-10-28 1998 $14.93   Payment CONDRA, PAUL & COL
1997-11-14 1997 $34.25   Payment CONDRA, PAUL & COLLEEN
1997-11-14 1997 $7.35   Payment CONDRA, PAUL & COLLEEN
1997-11-14 1997 $5.23   Payment CONDRA, PAUL & COLLEEN
1997-11-14 1997 $2.33   Payment CONDRA, PAUL & COLLEEN
1997-11-14 1997 $0.39   Payment CONDRA, PAUL & COLLEEN
1996-10-30 1996 $33.32   Payment CONDRA, PAUL & COLLEEN
1996-10-30 1996 $7.37   Payment CONDRA, PAUL & COLLEEN
1996-10-30 1996 $5.24   Payment CONDRA, PAUL & COLLEEN
1996-10-30 1996 $2.35   Payment CONDRA, PAUL & COLLEEN
1996-10-30 1996 $0.40   Payment CONDRA, PAUL & COLLEEN