Payment Information
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Account No.: 138040000570
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-31 | 2007 | $43,456.57 | Payment | ALAMO TITLE COMPANY |
| 2007-06-29 | 2006 | $56,815.71 | Payment | PEACOCK HOSPITALITY INC & |
| 2006-02-28 | 2005 | $19,720.98 | Payment | SERVICE TITLE COMPANY |
| 2005-12-22 | 2005 | $12,279.91 | Payment | FMSA INC |
| 2004-12-21 | 2004 | $36,852.89 | Payment | FMSA INC |
| 2003-10-31 | 2003 | $39,306.23 | Transfer | FMSA INC |
| 2002-10-31 | 2002 | $48,412.58 | Payment | FMSA INC |
| 2001-10-31 | 2001 | $56,960.91 | Payment | FMSA INC |
| 2000-12-27 | 2000 | $63,183.11 | Payment | FMSA INC |
| 1999-10-27 | 1999 | $60,457.27 | Payment | FMSA INC |
| 1998-12-29 | 1998 | $59,944.68 | Payment | HIGHLAND LAKES BNK |
| 1997-11-14 | 1997 | $32,811.48 | Payment | FMSA INC |
| 1997-11-14 | 1997 | $7,041.14 | Payment | FMSA INC |
| 1997-11-14 | 1997 | $5,011.10 | Payment | FMSA INC |
| 1997-11-14 | 1997 | $2,234.50 | Payment | FMSA INC |
| 1997-11-14 | 1997 | $371.05 | Payment | FMSA INC |
| 1997-01-03 | 1996 | $46,710.00 | Payment | FMSA INC |
| 1997-01-03 | 1996 | $10,328.10 | Payment | FMSA INC |
| 1997-01-03 | 1996 | $7,340.76 | Payment | FMSA INC |
| 1997-01-03 | 1996 | $3,300.00 | Payment | FMSA INC |
| 1997-01-03 | 1996 | $559.50 | Payment | FMSA INC |