Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  119820020070

Date Paid Roll Year Amount Description Payer
2007-02-02 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-12-12 2006 $150.12   Payment CENTRO DEL BARRIO, INC.
2005-12-15 2005 $151.65   Payment CRASSUS MARCUS LAND LTD
2004-11-17 2004 $151.65   Payment CRASSUS, MARCUS LAND LTD
2003-12-03 2003 $151.78   Payment MOURSUND, TRAVIS & ELIZABETH
2002-12-06 2002 $150.61   Payment MOURSUND, TRAVIS & ELIZABETH
2001-11-28 2001 $148.66   Payment CRASSUS, MARCUS LAND LTD
2000-12-18 2000 $147.17   Payment MOURSUND, TRAVIS & ELIZABETH
1999-10-27 1999 $141.44   Payment ELIZABETH MOURSUND
1998-10-19 1998 $147.06   Payment MOURSUND,ELIZABETH
1997-11-14 1997 $85.77   Payment MOURSUND, TRAVIS & ELIZABETH
1997-11-14 1997 $17.17   Payment MOURSUND, TRAVIS & ELIZABETH
1997-11-14 1997 $12.22   Payment MOURSUND, TRAVIS & ELIZABETH
1997-11-14 1997 $5.45   Payment MOURSUND, TRAVIS & ELIZABETH
1997-11-14 1997 $0.91   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-21 1996 $87.00   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-21 1996 $17.21   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-21 1996 $12.23   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-21 1996 $5.50   Payment MOURSUND, TRAVIS & ELIZABETH
1996-10-21 1996 $0.93   Payment MOURSUND, TRAVIS & ELIZABETH