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Account No.:  158250000013

Date Paid Roll Year Amount Description Payer
2007-10-12 2006 ($10.00)   Reversal DAVID DEIS
2007-10-12 2006 ($10.00)   Reversal .
2007-10-12 2006 ($10.00)   Reversal GARDEN RIDGE LAND L.P.
2007-10-12 2006 ($10.00)   Reversal TS, WILLIE B
2007-10-12 2006 ($10.00)   Reversal P
2007-10-12 2006 ($10.00)   Reversal DAVID DEIS
2007-09-28 2006 $10.00   DAVID DEIS
2007-09-28 2006 ($10.00)   Reversal DAVID DEIS
2007-09-28 2006 $10.00   DAVID DEIS
2007-09-28 2006 $10.00   .
2007-09-27 2006 $10.00   GARDEN RIDGE LAND L.P.
2007-09-27 2006 $10.00   TS, WILLIE B
2007-09-27 2006 $10.00   P
2007-09-27 2006 $10.00   DAVID DEIS
2007-08-22 2006 $10.00   Payment VICKREY & ASSOCIATES, INC
2007-01-06 2006 $79,443.34   Payment CHICAGO TITLE
2006-01-31 2005 $79,769.00   Payment GALLERIA VENTURES LTD
2005-01-31 2004 $79,442.30   Payment GALLERIA VENTURES LTD
2004-11-12 2004 $10.00   Payment VICKREY & ASSOCIATES, INC
2004-06-29 2003 $39,753.57   Payment AMERIPOINT TITLE OF SA
2003-11-26 2003 $39,753.57   Payment GALLERIA VENTURES LTD
2003-01-31 2002 $79,508.46   Payment BELLE ISLE CORP
2002-03-28 2001 $15,528.95   Payment GALLERIA VENTURES LTD
2001-10-31 2001 $64,196.94   Payment GALLERIA VENTURES LTD
2001-01-30 2000 $37,132.15   Payment GALLERIA VENTURES LIMITED
2000-12-27 2000 $24,804.85   Payment BELLE ISLE CORP
2000-01-31 1999 $15,874.87   Payment BELLE ISLE CORP
2000-01-27 1999 $44,482.69   Payment BELLE ISLE CORP