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Account No.:  148900140020

Date Paid Roll Year Amount Description Payer
2007-11-26 2007 $33,722.50   Payment CBM BROADWAY LTD A TEXAS
2007-11-26 2007 $39,323.59   Payment CBM BROADWAY LTD A TEXAS
2007-01-29 2006 $70,634.83   Payment CBM BROADWAY LTD A TEXAS
2005-10-25 2005 $61,752.61   Payment CBM BROADWAY LTD A TEXAS
2004-10-29 2004 $57,751.91   Payment CAVENDER BUICK IH-10 WEST LP
2003-10-21 2003 $57,799.05   Payment CAVENDER BUICK IH-10 WEST LP
2003-02-22 2002 $0.02   Payment CAVENDER BUICK IH-10 WEST LP
2003-01-28 2002 $8,799.29   Payment CAVENDER BUICK IH-10 WEST LP
2002-11-29 2002 $49,000.71   Payment CAVENDER BUICK IH-10 WEST LP
2002-11-29 2002 ($0.02)   Payment CAVENDER BUICK IH-10 WEST LP
2002-06-10 2001 $23,509.69   Payment CAVENDER BUICK IH-10 WEST LP
2001-11-01 2001 $23,509.69   Payment CAVENDER BUICK IH-10 WEST LP
2001-03-14 2000 ($56.53)   Refunded CAVENDER BUICK IH-10 WEST LP
2000-10-31 2000 $56.53   Payment CAVENDER BUICK IH-10 WEST LP
2000-10-31 2000 $27,675.25   Payment CAVENDER BUICK IH-10 WEST LP