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Account No.:  157800130737

Date Paid Roll Year Amount Description Payer
2011-10-05 2006 $1,166.86   Payment HOUSING AUTHORITY OF THE
2006-01-30 2005 $4,023.12   Payment BERTUCCI ANTHONY R.
2005-11-14 2005 $10.00   Payment MACINA BOSE COPELAND
2005-01-31 2004 $4,023.12   Payment AMERICAN AFFORDABLE HOMES LP
2004-01-15 2003 $3,960.87   Payment CHICAGO TITLE OF TEXAS, LLC
2003-01-17 2002 $3,987.13   Payment GILBERT, R J
2001-10-31 2001 $4,712.76   Payment GILBERT, R J
2000-12-05 2000 ($4,019.84)   GILBERT, R J
2000-12-01 2000 $4,019.84   Payment GILBERT, R J
2000-11-01 2000 $4,019.84   Payment GILBERT, R J
1999-12-29 1999 $3,869.63   Payment GILBERT, R J
1999-01-07 1998 $3,821.25   Payment GILBERT, R J
1998-01-07 1997 $2,091.61   Payment GILBERT, R J
1998-01-07 1997 $448.85   Payment GILBERT, R J
1998-01-07 1997 $319.44   Payment GILBERT, R J
1998-01-07 1997 $142.44   Payment GILBERT, R J
1998-01-07 1997 $23.65   Payment GILBERT, R J
1997-01-06 1996 $2,034.69   Payment GILBERT, R J
1997-01-06 1996 $449.89   Payment GILBERT, R J
1997-01-06 1996 $319.76   Payment GILBERT, R J
1997-01-06 1996 $143.75   Payment GILBERT, R J
1997-01-06 1996 $24.37   Payment GILBERT, R J