Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  141020060250

Date Paid Roll Year Amount Description Payer
2008-01-14 2007 $2,643.98   Payment PIPE & SUPPLY, LTD
2007-02-15 2006 $10.00   Payment FIRE PROTECTION AND MECHANICAL SERVI
2007-01-24 2006 $1,458.95   Payment FIRE PROTECTION AND MECHANICAL SERVI
2006-02-09 2005 $1,613.44   Payment PRESIDIO TITLE LLC
2004-12-20 2004 $1,507.89   Payment MCGINNIS, ROY E
2003-12-29 2003 $1,484.56   Payment MCGINNIS, ROY E
2002-10-29 2002 $844.19   Payment MCGINNIS, ROY E
2001-12-01 2001 $839.67   Payment MCGINNIS, ROY E
2000-10-31 2000 $874.98   Payment MCGINNIS, ROY E
1999-10-01 1999 $840.51   Payment MCGINNIS, ROY E
1998-11-20 1998 $829.94   Payment MCGINNIS, ROY E
1997-11-14 1997 $278.50   Payment MCGINNIS, ROY E
1997-11-14 1997 $59.76   Payment MCGINNIS, ROY E
1997-11-14 1997 $42.53   Payment MCGINNIS, ROY E
1997-11-14 1997 $18.97   Payment MCGINNIS, ROY E
1997-11-14 1997 $3.15   Payment MCGINNIS, ROY E
1996-10-18 1996 $270.92   Payment MCGINNIS, ROY E
1996-10-18 1996 $59.90   Payment MCGINNIS, ROY E
1996-10-18 1996 $42.58   Payment MCGINNIS, ROY E
1996-10-18 1996 $19.14   Payment MCGINNIS, ROY E
1996-10-18 1996 $3.25   Payment MCGINNIS, ROY E