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Account No.:  149450000100

Date Paid Roll Year Amount Description Payer
2009-05-13 2008 $10.00   Payment PAPE-DAWSON ENGINEERS
2009-05-06 2008 $10.00   Payment PAPE-DAWSON ENGINEERS
2008-10-16 2008 $5,294.81   Payment PRESIDIO TITLE LLC
2008-10-16 2008 $50,445.76   Payment PRESIDIO TITLE LLC
2008-07-29 2007 $10.00   Payment PAPE-DAWSON ENGINEERS
2008-07-29 2007 $10.00   Payment PAPE-DAWSON ENGINEERS
2008-01-31 2007 $7,722.92   Payment ALAMO GARDEN INC
2007-01-31 2006 $8,530.82   Payment ALAMO GARDEN INC
2006-01-31 2005 $8,396.32   Payment ALAMO GARDEN , INC
2005-01-31 2004 $8,396.32   Payment ALAMO PARK INC
2004-01-30 2003 $8,266.40   Payment ALAMO CONCRETE PRODUCTS, LTD
2003-01-31 2002 $5,782.85   Payment ALAMO PARK INC
2002-01-31 2001 $5,729.20   Payment ALAMO GARDEN
2001-01-31 2000 $3,149.89   Payment ALAMO PARK, INC
1999-10-31 1999 $595.06   Payment ALAMO PARK INC
1999-02-05 1998 $2,372.82   Payment ALAMO PARK INC.
1998-11-06 1998 $597.49   Payment ALAMO PARK, INC
1997-12-03 1997 $1,632.57   Payment ALAMO PARK INC
1997-12-03 1997 $350.34   Payment ALAMO PARK INC
1997-12-03 1997 $249.33   Payment ALAMO PARK INC
1997-12-03 1997 $111.18   Payment ALAMO PARK INC
1997-12-03 1997 $18.46   Payment ALAMO PARK INC
1901-01-01 1999 $2,413.07   Payment ALAMO PARK INC