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Account No.:  165020000031

Date Paid Roll Year Amount Description Payer
2005-10-31 2005 $12,138.15   Payment 5320 GEORGE COOPER LTD
2004-11-04 2004 $12,146.25   Payment 5320 GEORGE COOPER LTD
2003-11-12 2003 $12,156.30   Payment HARVEST FELLOWSHIP
2002-10-31 2002 $12,233.51   Payment HARVEST FELLOWSHIP
2001-11-28 2001 $12,194.42   Payment BEXAR ELECTRIC CO.LTD.
2001-02-13 2000 $8,808.97   Payment CHICAGO TITLE OF TEXAS, LLC
2000-02-01 1999 $8,806.22   Payment HARVEST FELLOWSHIP
1998-10-28 1998 $6,746.32   Payment LEININGER, JOHN H
1997-12-10 1997 $4,007.39   Payment LEININGER, JOHN H
1997-12-10 1997 $759.07   Payment LEININGER, JOHN H
1997-12-10 1997 $540.22   Payment LEININGER, JOHN H
1997-12-10 1997 $240.89   Payment LEININGER, JOHN H
1997-12-10 1997 $40.00   Payment LEININGER, JOHN H
1996-10-24 1996 $3,418.43   Payment LEININGER, JOHN H
1996-10-24 1996 $760.84   Payment LEININGER, JOHN H
1996-10-24 1996 $540.77   Payment LEININGER, JOHN H
1996-10-24 1996 $243.10   Payment LEININGER, JOHN H
1996-10-24 1996 $41.22   Payment LEININGER, JOHN H