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Account No.:  175040020020

Date Paid Roll Year Amount Description Payer
2009-04-02 2008 $10.00   Payment VICKREY & ASSOCIATES, LLC
2009-01-13 2008 $10,552.67   Payment INTERPARK - TEX LTD
2008-01-22 2007 $3,247.97   Payment PRESIDIO TITLE LLC
2007-09-25 2006 $10.00   Payment VICKREY & ASSOCIATES, INC.
2007-06-28 2006 $1,944.18   Payment JUDSON JOHN WILLIAM
2006-11-29 2006 $1,944.19   Payment JUDSON JOHN WILLIAM
2005-10-26 2005 $3,850.24   Payment JUDSON JOHN WILLIAM
2005-06-29 2004 $2,241.11   Payment JUDSON, JOHN WILLIAM
2004-11-30 2004 $2,241.12   Payment JUDSON, JOHN WILLIAM
2004-06-25 2003 $2,243.05   Payment JUDSON, JOHN WILLIAM
2003-11-28 2003 $2,243.06   Payment JUDSON, JOHN WILLIAM
2003-06-17 2002 $2,037.70   Payment JUDSON, JOHN WILLIAM
2002-11-27 2002 $2,037.70   Payment JUDSON, JOHN WILLIAM
2002-06-26 2001 $2,010.92   Payment JUDSON, JOHN WILLIAM
2001-11-28 2001 $2,010.92   Payment JUDSON, JOHN WILLIAM
2000-12-28 2000 $3,966.87   Payment JUDSON, JOHN WILLIAM
2000-05-26 1999 $1,447.22   Payment JUDSON, JOHN WILLIAM
1999-11-30 1999 $1,447.23   Payment JUDSON, JOHN WILLIAM
1999-01-07 1998 $2,847.91   Payment JUDSON, JOHN WILLI
1998-06-29 1997 $1,096.06   Payment JUDSON, JOHN WILLI
1997-11-26 1997 $1,096.07   Payment JUDSON, JOHN WILLI
1997-06-27 1996 $1,136.86   Payment JUDSON, JOHN WILLI
1996-11-27 1996 $1,136.86   Payment JUDSON, JOHN WILLI