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Account No.:  166110000123

Date Paid Roll Year Amount Description Payer
2006-06-08 2005 $10.00   Payment DENHAM-RAMONES ENGINEERING
2006-04-17 2005 $10.00   Payment DENHAM-RAMONES ENGINEERING
2006-02-28 2003 $4,751.27   Payment HLL II LAND ACQUISITIONS OF TX LP
2006-02-28 2002 $5,074.59   Payment HLL II LAND ACQUISITIONS OF TX LP
2006-02-28 2001 $5,329.37   Payment HLL II LAND ACQUISITIONS OF TX LP
2006-02-28 2000 $5,037.85   Payment HLL II LAND ACQUISITIONS OF TX LP
2006-02-28 1999 $5,311.25   Payment HLL II LAND ACQUISITIONS OF TX LP
2005-12-12 2005 $7,748.69   Payment HLL II LAND ACQUISITIONS OF TX LP
2005-12-12 2005 $5,571.87   Payment HLL II LAND ACQUISITIONS OF TX LP
2005-07-18 2004 $10.00   Payment DENHAM-RAMONES ENG.
2005-01-05 2004 $7,748.69   Payment STLP3 LTD
2004-12-31 2004 $5,571.87   Payment STLP3 LTD