Payment Information
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Account No.: 118860000090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-09 | 2005 | $0.01 | Transfer | EILER JOHN H |
| 2008-10-09 | 2005 | ($0.01) | Transfer | EILER JOHN H |
| 2008-10-09 | 2005 | $0.01 | Transfer | ALAMO TITLE COMPANY |
| 2008-01-28 | 2007 | $3,906.45 | Payment | SUNSET VILLAS LTD |
| 2007-01-24 | 2006 | $2,972.50 | Payment | SUNSET VILLAS LTD |
| 2006-02-15 | 2005 | $10.00 | Payment | MACINA BOSE COPELAND |
| 2005-10-18 | 2005 | $1,649.87 | Payment | ALAMO TITLE COMPANY |
| 2005-05-25 | 1999, 2000, 2001, 2002 | $2,945.61 | Payment | EILER JOHN H |
| 2005-05-25 | 2004 | $1,629.17 | Payment | EILER JOHN H |
| 2005-05-25 | 2003 | $1,503.68 | Payment | EILER JOHN H |
| 2005-05-25 | 1998 | $924.75 | Payment | EILER JOHN H |
| 2003-02-05 | 2002 | $156.12 | Payment | EILER, JOHN H |
| 2003-01-23 | 1999 | ($47.21) | Refunded | EILER, JOHN H |
| 2003-01-09 | 2000, 2001, 2002 | $303.42 | Payment | EILER, JOHN H |
| 2002-11-26 | 2002 | ($156.12) | Payment | EILER, JOHN H |
| 2002-11-26 | 2002 | $604.58 | Payment | EILER, JOHN H |
| 2002-01-01 | 2001 | $571.57 | Payment | EILER, JOHN H |
| 2000-12-21 | 2000 | $552.94 | Payment | EILER, JOHN H |
| 1999-11-01 | 1999 | $496.57 | Payment | EILER, JOHN H |
| 1998-11-17 | 1998 | $449.70 | Payment | UNKNOWN FIDO |
| 1997-11-14 | 1997 | $96.52 | Payment | EILER, JOHN H |
| 1997-11-14 | 1997 | $190.91 | Payment | EILER, JOHN H |
| 1997-11-14 | 1997 | $52.43 | Payment | EILER, JOHN H |
| 1997-11-14 | 1997 | $13.59 | Payment | EILER, JOHN H |
| 1996-11-01 | 1996 | $44.51 | Payment | EILER, JOHN H |
| 1996-11-01 | 1996 | $96.74 | Payment | EILER, JOHN H |
| 1996-11-01 | 1996 | $191.10 | Payment | EILER, JOHN H |
| 1996-11-01 | 1996 | $52.91 | Payment | EILER, JOHN H |
| 1996-11-01 | 1996 | $14.01 | Payment | EILER, JOHN H |