Payment Information
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Account No.: 120570000155
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-07-12 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2005-10-18 | 2005 | $3,123.29 | Payment | MORAVITS GEORGE & BARBARA |
| 2005-01-31 | 2004 | $3,123.29 | Payment | MORAVITS, GEORGE & BARBARA |
| 2004-01-30 | 2003 | $2,781.68 | Payment | MORAVITS, GEORGE & BARBARA |
| 2002-10-16 | 2002 | $2,783.73 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2002-08-29 | 2001 | ($194.21) | Refunded | MORAVITS, GEORGE & BARBARA |
| 2002-08-15 | 2001 | $194.21 | MORAVITS, GEORGE & BARBARA | |
| 2002-08-15 | 2001 | ($194.21) | Transfer | MORAVITS, GEORGE & BARBARA |
| 2002-04-17 | 2001 | $194.21 | Payment | MORAVITS, GEORGE & BARBARA |
| 2002-04-17 | 2001 | $2,774.14 | Payment | MORAVITS, GEORGE & BARBARA |
| 2001-01-01 | 2000 | $2,841.07 | Payment | MORAVITS, GEORGE & BARBARA |
| 2000-01-01 | 1999 | $2,729.80 | Payment | MARTIN, LOUIS & |
| 1999-02-09 | 1998 | $2,695.76 | Payment | MARTIN, LOUIS & |
| 1998-02-05 | 1997 | $1,472.52 | Payment | MARTIN, LOUIS & |
| 1998-02-05 | 1997 | $315.99 | Payment | MARTIN, LOUIS & |
| 1998-02-05 | 1997 | $224.89 | Payment | MARTIN, LOUIS & |
| 1998-02-05 | 1997 | $100.28 | Payment | MARTIN, LOUIS & |
| 1998-02-05 | 1997 | $16.65 | Payment | MARTIN, LOUIS & |
| 1997-02-05 | 1996 | $1,432.44 | Payment | MARTIN, LOUIS & |
| 1997-02-05 | 1996 | $316.73 | Payment | MARTIN, LOUIS & |
| 1997-02-05 | 1996 | $225.12 | Payment | MARTIN, LOUIS & |
| 1997-02-05 | 1996 | $101.20 | Payment | MARTIN, LOUIS & |
| 1997-02-05 | 1996 | $17.16 | Payment | MARTIN, LOUIS & |