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Account No.:  171800010262

Date Paid Roll Year Amount Description Payer
2007-06-30 2006 $6.23   Payment VOELCKER TOMERLIN MAX & MINNIE A
2006-02-24 2005 ($310.18)   Refunded VOELCKER TOMERLIN MAX & MINNIE A
2006-02-02 2005 $310.18   Transfer VOELCKER TOMERLIN MAX & MINNIE A
2006-02-02 2005 ($310.18)   Transfer VOELCKER TOMERLIN MAX & MINNIE A
2005-12-22 2005 $320.00   Payment VOELCKER TOMERLIN MAX & MINNIE A
2004-12-20 2004 $9.76   Payment VOELCKER, MINNIE A T TRUST
2003-12-15 2003 $7.59   Payment FROST NATIONAL BANK
2003-01-22 2002 $3.57   Payment FROST NATIONAL BANK
2002-01-01 2001 $7.57   Payment VOELCKER, MINNIE A TOMERLIN
2001-01-31 2000 $7.76   Payment FROST NATIONAL BANK
1999-10-29 1999 $10.36   Payment FROST NATIONAL BNK
1998-10-21 1998 $13.65   Payment VOELCKER, MINNIE A
1997-11-14 1997 $9.11   Payment VOELCKER, MINNIE A TOMERLIN
1997-11-14 1997 $1.95   Payment VOELCKER, MINNIE A TOMERLIN
1997-11-14 1997 $1.39   Payment VOELCKER, MINNIE A TOMERLIN
1997-11-14 1997 $0.62   Payment VOELCKER, MINNIE A TOMERLIN
1997-11-14 1997 $0.10   Payment VOELCKER, MINNIE A TOMERLIN
1996-10-14 1996 $8.86   Payment VOELCKER, MINNIE A TOMERLIN
1996-10-14 1996 $1.96   Payment VOELCKER, MINNIE A TOMERLIN
1996-10-14 1996 $1.39   Payment VOELCKER, MINNIE A TOMERLIN
1996-10-14 1996 $0.63   Payment VOELCKER, MINNIE A TOMERLIN
1996-10-14 1996 $0.11   Payment VOELCKER, MINNIE A TOMERLIN