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Account No.:  176390010340

Date Paid Roll Year Amount Description Payer
2006-01-31 2005 $1,661.55   Payment ODOM KEVIN M & MARSHALL D
2005-06-28 2004 $550.16   Payment WHITE STONE CUSTOM HOMES LTD
2005-01-10 2004 $10.00   Payment DYE ENTERPRISES
2004-11-26 2004 $550.17   Payment WHITE STONE CUSTOM HOMES LTD
2004-02-26 2003 $1,101.22   Payment ODOM,MARSHALL D. OR KEVIN
2003-01-28 2002 $745.30   Payment LAREDO WAREHOUSE LTD ETAL
2002-02-27 2001 $709.75   Payment WHITESTONE CUSTOM HOMES
2001-01-23 2000 $542.08   Payment LAREDO WAREHOUSE LTD ETAL
1999-10-26 1999 $524.96   Payment LAREDO WAREHOUSE LTD ETAL