Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 161510040021
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-08-04 | 2024, 2025 | $9,785.17 | Payment | FIRST UNITED BANK - SPECIAL ASSETS |
| 2025-02-07 | 2024 | $5,697.85 | Payment | 4115 NACO PERRIN LLC |
| 2024-02-14 | 2023 | $2,688.34 | Payment | 4115 NACO PERRIN LLC |
| 2023-11-27 | 2023 | $2,688.35 | Payment | COMFORTABLE AIR |
| 2023-01-30 | 2022 | $5,262.05 | Payment | SAYAG NES |
| 2022-01-26 | 2021 | $5,406.33 | Payment | SAYAG NES |
| 2021-08-06 | 2017 | ($151.54) | Refunded | ZUZECA A.S.C. |
| 2020-12-23 | 2019, 2020 | $11,221.14 | Payment | ALAMO TITLE COMPANY |
| 2020-09-14 | 2019 | $824.56 | Payment | CT LOBOS YOUTH ACADEMY INC |
| 2020-08-27 | 2019 | $251.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2020-08-14 | 2019 | $448.09 | Payment | DAVID WALDING |
| 2020-07-15 | 2019 | $251.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2020-06-15 | 2019 | $251.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2020-05-19 | 2019 | $251.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2020-05-13 | 2019 | $251.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2020-05-04 | 2019 | $449.97 | Payment | CT LOBOS YOUTH ACADEMY INC |
| 2020-03-31 | 2019 | $251.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2020-02-25 | 2018, 2019 | $251.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2020-01-14 | 2018 | $251.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2019-12-28 | 2018 | $335.62 | Payment | DAVID R WALDING / ZUZECA ASC |
| 2019-12-17 | 2018 | $455.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2019-11-19 | 2018 | $455.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2019-10-24 | 2018 | $455.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2019-10-02 | 2018 | ($455.00) | Reversal | STONEPOINT PROPERTIES, INC. |
| 2019-10-02 | 2018 | $455.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2019-09-30 | 2018 | $455.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2019-08-20 | 2018 | $455.00 | Payment | STONEPOINT PROPERTIES, INC. |
| 2019-08-12 | 2018 | $165.50 | Payment | CT LOBOS YOUTH ACADEMY INC |
| 2019-02-28 | 2018 | $3,609.55 | Payment | DAVID R WALDING |
| 2019-01-30 | 2018 | $151.56 | Payment | CT LOBOS YOUTH ACADEMY INC |
| 2018-11-14 | 2018 | $150.49 | Payment | ZUZECA A.S.C. |
| 2018-09-13 | 2017 | $151.54 | Payment | ZUZECA A.S.C. |
| 2018-09-13 | 2017 | ($151.54) | Transfer | ZUZECA A.S.C. |
| 2018-09-13 | 2017 | $151.54 | Payment | ZUZECA A.S.C. |
| 2018-09-13 | 2017 | ($151.54) | Transfer | CT LOBOS YOUTH ACADEMY INC |
| 2018-09-13 | 2017 | $151.54 | Payment | CT LOBOS YOUTH ACADEMY INC |
| 2018-09-13 | 2017 | $223.46 | Payment | CT LOBOS YOUTH ACADEMY INC |
| 2018-07-30 | 2017 | $4,294.78 | Payment | CT LOBOS YOUTH ACADEMY INC |
| 2018-07-11 | 2017 | $332.75 | Payment | DAVID R WALDING |
| 2018-06-28 | 2017 | $332.77 | Payment | DAVID WALDING |
| 2018-05-31 | 2017 | $40.00 | Payment | HEIDI SEARCH CENTER |
| 2018-05-23 | 2017 | $284.07 | Transfer | HEIDI SEARCH CENTER |
| 2018-04-10 | 2017 | $590.00 | Payment | DAVID WALDING |
| 2018-03-28 | 2017 | $100.00 | Payment | DAVID WALDING |
| 2018-02-28 | 2017 | $128.58 | Payment | DAVID WALDING |
| 2018-01-23 | 2015 | $727.80 | Transfer | HEIDI SEARCH CENTER INC |
| 2018-01-23 | 2017 | ($727.80) | Transfer | HEIDI SEARCH CENTER INC |
| 2018-01-23 | 2017 | $727.80 | Payment | HEIDI SEARCH CENTER INC |
| 2017-12-31 | 2015 | $100.00 | Payment | HEIDI SEARCH CENTER |
| 2017-11-30 | 2015 | $100.00 | Payment | HEIDI SEARCH CENTER |
| 2017-10-10 | 2015, 2017 | $200.00 | Payment | HEIDI SEARCH CENTER INC |
| 2017-09-28 | 2015 | ($100.00) | Reversal | HEIDI SEARCH CENTER |
| 2017-09-28 | 2015 | $100.00 | Payment | HEIDI SEARCH CENTER |
| 2017-08-30 | 2015 | $100.00 | Payment | HEIDI SEARCH CENTER |
| 2017-07-31 | 2015 | $100.00 | Payment | DOROTHY LASTER |
| 2017-06-16 | 2015 | $90.00 | Payment | DOTTIE LASTER |
| 2017-05-04 | 2015 | $100.00 | Payment | HEIDI SEARCH CENTER |
| 2017-04-18 | 2016 | $5,635.30 | Payment | HEIDI SEARCH CENTER INC |
| 2017-04-10 | 2016 | $435.00 | Payment | HEIDI SEARCH CENTER |
| 2017-03-23 | 2015 | $425.00 | Transfer | HEIDI SEARCH CENTER |
| 2017-03-23 | 2016 | ($425.00) | Transfer | HEIDI SEARCH CENTER |
| 2017-03-21 | 2016 | $10.00 | Payment | DOTTIE LASTER |
| 2017-03-21 | 2016 | $425.00 | Transfer | HEIDI SEARCH CENTER |
| 2017-03-21 | 2016 | ($425.00) | Transfer | HEIDI SEARCH CENTER |
| 2017-03-15 | 2016 | $425.00 | Payment | HEIDI SEARCH CENTER |
| 2017-03-10 | 2015 | $1,977.13 | Payment | HEIDI SEARCH CENTER INC |
| 2017-02-21 | 2015 | $300.00 | Payment | HEIDI SEARCH CENTER |
| 2017-01-17 | 2015 | $300.00 | Payment | HEIDI SEARCH CENTER INC |
| 2016-12-19 | 2015 | $300.00 | Payment | HEIDI SEARCH CENTER |
| 2016-11-15 | 2015 | $300.00 | Payment | HEIDI SEARCH CENTER |
| 2016-10-20 | 2015 | $300.00 | Payment | Dottie Laster |
| 2016-09-15 | 2015 | $300.00 | Payment | HEIDI SEARCH CENTER INC |
| 2016-08-17 | 2015 | $300.00 | Payment | HEIDI SEARCH CENTER INC |
| 2016-07-20 | 2015 | $300.00 | Payment | HEIDI SEARCH CENTER INC |
| 2016-06-30 | 2015 | $638.27 | Payment | HEIDI SEARCH CENTER INC |
| 2015-01-09 | 2014 | $5,305.98 | Payment | HEIDI SEARCH CENTER INC |
| 2013-11-30 | 2013 | $5,330.29 | Payment | HEIDI SEARCH CENTER INC |
| 2012-10-18 | 2012 | $5,273.03 | Payment | HEIDI SEARCH CENTER INC |
| 2011-12-27 | 2011 | $5,216.43 | Payment | HEIDI SEARCH CENTER INC |
| 2011-06-27 | 2010 | $2,607.33 | Payment | HEIDI SEARCH CENTER INC |
| 2010-11-23 | 2010 | $2,607.73 | Payment | HEIDI SEARCH CENTER INC |
| 2010-05-20 | 2009 | $2,591.80 | Payment | HEIDI SEARCH CENTER INC |
| 2009-11-25 | 2009 | $2,591.80 | Payment | HEIDI SEARCH CENTER INC |
| 2008-12-03 | 2008 | $1,896.83 | Payment | HEIDI SEARCH CENTER INC |
| 2007-12-31 | 2007 | $1,882.99 | Payment | NACO PERRIN LLC |
| 2007-01-31 | 2006 | $1,221.23 | Payment | NACO PERRIN LLC |
| 2006-01-31 | 2005 | $1,262.21 | Payment | NACO PERRIN LLC |
| 2004-12-30 | 2004 | $1,262.21 | Payment | FIRST AMERICAN TITLE INS |
| 2004-01-20 | 2003 | $1,350.82 | Payment | JOINER, LORELL H |
| 2004-01-12 | 2003 | $16.13 | Payment | JOINER, LORELL H |
| 2003-12-16 | 2002 | $16.13 | Payment | JOINER, LORELL H |
| 2003-09-24 | 2002 | $696.27 | Transfer | FIRST AMERICAN TITLE |
| 2003-09-24 | 2002 | ($696.27) | Transfer | FIRST AMERICAN TITLE |
| 2003-09-22 | 2002 | $4,456.75 | Payment | FIRST AMERICAN TITLE |
| 2002-09-09 | 2001 | $4,452.51 | Payment | GENERAL PROPERTIES INV |
| 2002-01-22 | 2000 | $3,117.80 | Payment | GENERAL PROPERTIES INV |
| 2000-10-23 | 1999 | ($255.31) | Refunded | GENERAL PROPERTIES INVESTMEN |
| 2000-07-30 | 1998, 1999 | $5,047.38 | Payment | GENERAL PROPERTIES INVESTMEN |
| 1998-01-14 | 1997 | $848.30 | Payment | GENERAL PROPERTIES INV |
| 1998-01-14 | 1997 | $182.04 | Payment | GENERAL PROPERTIES INV |
| 1998-01-14 | 1997 | $129.56 | Payment | GENERAL PROPERTIES INV |
| 1998-01-14 | 1997 | $57.77 | Payment | GENERAL PROPERTIES INV |
| 1998-01-14 | 1997 | $9.59 | Payment | GENERAL PROPERTIES INV |
| 1996-11-08 | 1996 | $825.21 | Payment | GENERAL PROPERTIES INV |
| 1996-11-08 | 1996 | $182.46 | Payment | GENERAL PROPERTIES INV |
| 1996-11-08 | 1996 | $129.69 | Payment | GENERAL PROPERTIES INV |
| 1996-11-08 | 1996 | $58.30 | Payment | GENERAL PROPERTIES INV |
| 1996-11-08 | 1996 | $9.88 | Payment | GENERAL PROPERTIES INV |