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Account No.:  146530010043

Date Paid Roll Year Amount Description Payer
2008-01-31 2007 $67,805.96   Payment H E B GROCERY CO
2007-01-31 2006 $76,989.07   Payment HEB
2006-03-14 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-01-31 2005 $22,586.57   Payment H.E.BUTT GROCERY COMPANY
2005-10-14 2005 $10.00   Payment PAPE-DAWSON ENGINEERS, INC
2005-08-24 2004 $10.00   Payment PAPE-DAWSON ENGINEERS, INC
2005-06-17 2004 $10.00   Payment PAPE-DAWSON ENGINEERS, INC
2005-04-29 2004 $11,725.76   Payment CHICAGO TITLE OF TEXAS
2004-11-10 2004 $11,725.77   Payment BUSICK, RITA J FAMILY TRUST
2004-06-09 2003 $8,666.81   Payment BUSICK, LESLIE P TRUSTEE
2003-11-17 2003 $8,666.82   Payment BUSICK, LESLIE P TRUSTEE
2003-06-18 2002 $8,666.99   Payment BUSICK, LESLIE P TRUSTEE
2002-11-29 2002 ($8,666.94)   Reversal BUSICK, LESLIE P TRUSTEE
2002-11-29 2002 $8,666.94   Payment BUSICK, LESLIE P TRUSTEE
2002-11-29 2002 $8,666.94   Payment BUSICK, LESLIE P TRUSTEE
2002-02-11 2001 ($17,035.62)   Refunded BUSICK, LESLIE P TRUSTEE
2001-11-30 2001 $34,071.24   Payment BUSICK, LESLIE P TRUSTEE