Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  157230000162

Date Paid Roll Year Amount Description Payer
2005-12-15 2005 $27,627.39   Payment JUDSON ROAD SELF STORAGE LTD
2005-06-15 2004 $0.01   Payment JUDSON ROAD SELF STORAGE LTD
2005-06-15 2004 $13,813.69   Payment JUDSON ROAD SELF STORAGE LTD
2004-11-16 2004 $13,813.70   Payment JUDSON ROAD SELF STORAGE LTD
2004-06-07 2003 $13,599.95   Payment BALCONES BANK S.S.B.
2003-11-28 2003 $13,599.95   Payment JUDSON ROAD SELF STORAGR LTD
2003-06-05 2002 $11,825.92   Payment JUDSON ROAD SELF STORAGR LTD
2002-11-27 2002 $46.16   Payment BALCONES BANK S.S.B.
2002-11-08 2002 $11,779.76   Payment BALCONES BANK S.S.B.
2002-06-13 2001 $11,716.20   Payment BALCONES BANK S.S.B.
2001-11-19 2001 $11,716.20   Payment JUDSON ROAD SELF STORAGR LTD
2001-06-12 2000 $11,393.61   Payment BALCONES BANK S.S.B.
2000-10-13 2000 $11,393.61   Payment SERVICE TITLE COMPANY
1999-11-01 1999 $18,463.77   Payment JUDSON STORAGE LC
1999-02-04 1998 $18,307.69   Payment JUDSON STORAGE LC
1998-01-22 1997 $6,991.25   Payment JUDSON STORAGE LC
1998-01-22 1997 $1,500.28   Payment JUDSON STORAGE LC
1998-01-22 1997 $1,067.73   Payment JUDSON STORAGE LC
1998-01-22 1997 $476.11   Payment JUDSON STORAGE LC
1998-01-22 1997 $79.06   Payment JUDSON STORAGE LC
1997-02-20 1996 $895.65   Payment JUDSON STORAGE LC