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Account No.:  148650000065

Date Paid Roll Year Amount Description Payer
2008-01-14 2007 $125,265.71   Payment K PARTNERS HAUSMAN LP
2007-01-23 2006 $10.00   Payment PAPE-DAWSON ENGINEERS, INC
2007-01-12 2006 $113,441.28   Payment FISHER BROTHERS PROPERTIES LTD
2006-01-24 2005 $11,756.59   Payment TWC ASSOCIATES PARTNERSHIP
2005-01-26 2004 $12,918.20   Payment TWC ASSOCIATES PARTNERSHIP
2004-09-17 2003 ($6,464.38)   Refunded CURTIS C GUNN
2004-08-16 2003 $6,464.38   Transfer CURTIS C GUNN
2004-08-16 2003 ($6,464.38)   Transfer CURTIS C. GUNN
2004-06-30 2003 $6,464.38   Payment CURTIS C. GUNN
2003-12-30 2003 $2,719.05   Payment TWC ASSOCIATES
2003-12-30 2003 $3,745.33   Payment TWC ASSOCIATES
2003-11-26 2003 $6,464.38   Payment CURTIS C GUNN
2003-01-27 2002 $2,389.56   Payment TWC ASSOCIATES
2001-10-01 2001 $2,344.22   Payment DUNN, WILBUR LEWIS JR
2001-03-19 2000 $505.97   Payment DUNN, WILBUR LEWIS JR
2001-03-19 2000 $657.61   Payment DUNN, WILBUR LEWIS JR
2000-11-01 2000 $1,163.58   Payment DUNN, WILBUR LEWIS JR
1999-12-01 1999 $1,882.37   Payment DUNN, WILBUR LEWIS JR
1998-10-14 1998 $1,847.64   Payment DUNN, WILBUR LEWIS
1997-12-02 1997 $990.65   Payment DUNN, WILBUR LEWIS JR
1997-12-02 1997 $224.89   Payment DUNN, WILBUR LEWIS JR
1997-12-02 1997 $160.05   Payment DUNN, WILBUR LEWIS JR
1997-12-02 1997 $71.37   Payment DUNN, WILBUR LEWIS JR
1997-12-02 1997 $11.85   Payment DUNN, WILBUR LEWIS JR
1996-11-14 1996 $525.28   Payment DUNN, WILBUR LEWIS JR
1996-11-14 1996 $125.32   Payment DUNN, WILBUR LEWIS JR
1996-11-14 1996 $89.07   Payment DUNN, WILBUR LEWIS JR
1996-11-14 1996 $40.04   Payment DUNN, WILBUR LEWIS JR
1996-11-14 1996 $6.79   Payment DUNN, WILBUR LEWIS JR