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Account No.:  119810010060

Date Paid Roll Year Amount Description Payer
2007-02-02 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-12-12 2006 $156.12   Payment CENTRO DEL BARRIO, INC.
2005-12-15 2005 $157.71   Payment CRASSUS MARCUS LAND LTD
2004-11-17 2004 $157.71   Payment CRASSUS, MARCUS LAND LTD
2003-12-03 2003 $157.84   Payment MOURSUND, TRAVIS & ELIZABETH
2002-12-06 2002 $156.61   Payment MOURSUND, TRAVIS & ELIZABETH
2001-11-21 2001 $154.60   Payment CRASSUS, MARCUS LAND LTD
2000-12-18 2000 $153.05   Payment MOURSUND, TRAVIS & ELIZABETH
1999-10-26 1999 $147.10   Payment MOURSUND, TRAVIS & ELIZABETH
1998-10-19 1998 $152.93   Payment MOURSUND, TRAVIS M
1997-11-14 1997 $89.20   Payment MOURSUND, TRAVIS & ELIZABETH
1997-11-14 1997 $17.86   Payment MOURSUND, TRAVIS & ELIZABETH
1997-11-14 1997 $12.71   Payment MOURSUND, TRAVIS & ELIZABETH
1997-11-14 1997 $5.67   Payment MOURSUND, TRAVIS & ELIZABETH
1997-11-14 1997 $0.94   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-30 1996 $90.48   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-30 1996 $17.90   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-30 1996 $12.72   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-30 1996 $5.72   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-30 1996 $0.97   Payment MOURSUND, TRAVIS & ELIZABETH