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Account No.:  140490000201

Date Paid Roll Year Amount Description Payer
2006-02-15 2005 $10.00   Payment DFGG OF TEXAS LTD
2006-01-23 2005 $9,213.23   Payment DFGG OF TEXAS LTD
2005-02-18 2004 $10.00   Payment DFGG OF TEXAS LTD
2005-02-17 2004 $9,858.15   Payment DFGG OF TEXAS LTD
2004-01-30 2003 $9,070.68   Payment QUNICY LEE & THREE LEE PROP
2002-11-14 2001 $247.91   Payment QUNICY LEE & THREE LEE PROP
2002-10-31 2002 $9,077.36   Payment QUNICY LEE & THREE LEE PROP
2002-01-10 2001 $8,869.39   Payment QUNICY LEE & THREE LEE PROP
2000-10-31 2000 $8,728.23   Payment QUNICY LEE & THREE LEE PROP
1999-10-31 1999 $8,384.40   Payment QUNICY LEE & THREE LEE PROP
1998-11-23 1998 $8,278.97   Payment QUNICY LEE & THREE
1997-11-14 1997 $4,550.39   Payment QUNICY LEE & THREE LEE PROP
1997-11-14 1997 $976.49   Payment QUNICY LEE & THREE LEE PROP
1997-11-14 1997 $694.95   Payment QUNICY LEE & THREE LEE PROP
1997-11-14 1997 $309.89   Payment QUNICY LEE & THREE LEE PROP
1997-11-14 1997 $51.46   Payment QUNICY LEE & THREE LEE PROP
1996-11-06 1996 $4,426.55   Payment QUNICY LEE & THREE LEE PROP
1996-11-06 1996 $978.76   Payment QUNICY LEE & THREE LEE PROP
1996-11-06 1996 $695.66   Payment QUNICY LEE & THREE LEE PROP
1996-11-06 1996 $312.73   Payment QUNICY LEE & THREE LEE PROP
1996-11-06 1996 $53.02   Payment QUNICY LEE & THREE LEE PROP