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Account No.:  171670500030

Date Paid Roll Year Amount Description Payer
2009-07-10 2008 $20.00   Payment BNC RETAX, LLC DBA RETAX FUNDING
2009-06-30 2008 $65,440.09   Payment BNC RETAX, LLC DBA RETAX FUNDING
2007-12-20 2007 $23,957.59   Payment BUD REFLECTIONS LLC
2007-11-13 2007 $23,957.59   Payment BUD REFLECTIONS LLC
2006-12-29 2006 $40,471.26   Payment WORLD SAVINGS (9X/12)
2005-12-02 2005 $40,645.67   Payment WORLD SAVINGS (9X/12)
2004-12-30 2004 $42,995.04   Payment WORLD SAVINGS (9X/12)
2003-12-22 2003 $42,329.78   Payment WORLD SAVINGS (9X/12)
2003-01-31 2002 $42,610.47   Payment SERVICE TITLE COMPANY
2002-01-18 2001 $41,298.43   Payment NORTHERN HILLS PARTNERS LTD
2001-01-01 2000 $40,917.56   Payment NORTHERN HILLS PARTNERS LTD
2000-01-19 1999 $39,315.11   Payment REFLECTIONS LAKE HOMES
1999-01-25 1998 $38,824.75   Payment MCMULLEN SQUARE AP
1998-01-20 1997 $19,686.89   Payment NORTHERN HILLS PARTNERS LTD
1998-01-20 1997 $4,224.68   Payment NORTHERN HILLS PARTNERS LTD
1998-01-20 1997 $3,006.66   Payment NORTHERN HILLS PARTNERS LTD
1998-01-20 1997 $1,340.70   Payment NORTHERN HILLS PARTNERS LTD
1998-01-20 1997 $222.63   Payment NORTHERN HILLS PARTNERS LTD
1997-02-07 1996 $19,151.10   Payment NORTHERN HILLS PARTNERS LTD
1997-02-07 1996 $4,234.52   Payment NORTHERN HILLS PARTNERS LTD
1997-02-07 1996 $3,009.71   Payment NORTHERN HILLS PARTNERS LTD
1997-02-07 1996 $1,353.00   Payment NORTHERN HILLS PARTNERS LTD
1997-02-07 1996 $229.40   Payment NORTHERN HILLS PARTNERS LTD