Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  179930000351

Date Paid Roll Year Amount Description Payer
2007-03-30 1999, 2000, 2001, 2002, 2003 $131,624.84   Payment CHICAGO TITLE INSURANCE COMPANY
2006-10-19 2005 ($6.35)   Refunded ALAMO TITLE COMPANY
2006-08-29 2005 $6.35   Transfer ALAMO TITLE COMPANY
2006-08-29 2004 ($6.35)   Transfer ALAMO TITLE COMPANY
2006-01-25 2005 $15,459.91   Payment ROSILLO CREEK DEV LTD
2005-10-12 2005 $724.29   Transfer ALAMO TITLE COMPANY
2005-10-12 2005 ($724.29)   Transfer ALAMO TITLE COMPANY
2005-06-29 2004 $10.00   Payment LANCE F.ELLIOTT
2005-06-24 2005 $724.29   Payment ALAMO TITLE COMPANY
2005-06-24 2005 ($1,422.35)   ALAMO TITLE COMPANY
2005-06-24 2005 $1,422.35   Payment ALAMO TITLE COMPANY
2005-06-21 2004 $6.35   Payment ALAMO TITLE COMPANY
2005-06-21 1999 $11.28   Payment ALAMO TITLE COMPANY
2005-01-31 2004 $16,195.00   Payment ROSILLO CREEK DEV LTD
2003-12-31 2003 $101.02   Payment ROSILLO CREEK INC
2003-05-07 2002 $46.69   Payment ROSILLO CREEK INC
2002-11-22 2002 $46.69   Payment ROSILLO CREEK INC
2002-09-26 2001 $128.20   Payment ROSILLO CREEK INC
2001-08-23 2000 $120.51   Payment LAWYERS TITLE
2001-08-23 1998 $24.92   Payment LAWYERS TITLE
2001-03-30 1999 $6.19   Transfer ROSILLO CREEK INC
2001-03-30 1999 ($6.19)   Transfer ROSILLO CREEK INC
2001-03-13 1999 $6.19   Transfer ROSILLO CREEK INC
2001-03-13 1999 ($6.19)   Transfer ROSILLO CREEK INC
2000-06-01 1999 $47.07   Payment ROSILLO CREEK INC
1999-11-29 1999 $47.07   Payment ROSILLO CREEK INC
1999-01-29 1998 $26.01   Payment ROSILLO CREEK INC
1999-01-29 1998 $84.60   Payment ROSILLO CREEK INC