Payment Information
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Account No.: 005560410070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-02-27 | 2006 | $1,094.77 | Payment | SAN ANTONIO HOSPITALITY INC |
| 2006-01-31 | 2005 | $1,063.96 | Payment | SAN ANTONIO HOSPITALITY INC |
| 2005-11-03 | 2002 | $0.01 | Payment | SAN ANTONIO HOSPITALITY INC |
| 2005-01-31 | 2004 | $1,064.67 | Payment | SAN ANTONIO HOSPITALITY INC |
| 2004-01-30 | 2003 | $1,065.55 | Payment | SOUTHWELL, W P JR |
| 2002-11-30 | 2002 | $523.18 | Payment | ALAMO TITLE COMPANY |
| 2001-12-01 | 2001 | $521.51 | Payment | SOUTHWELL, W P JR |
| 2000-10-31 | 2000 | $463.79 | Payment | SOUTHWELL, W P JR |
| 1999-10-01 | 1999 | $463.64 | Payment | SOUTHWELL, W P JR |
| 1998-11-18 | 1998 | $473.17 | Payment | SOUTHWELL, W P JR |
| 1997-12-16 | 1997 | $281.06 | Payment | SOUTHWELL, W P JR |
| 1997-12-16 | 1997 | $53.24 | Payment | SOUTHWELL, W P JR |
| 1997-12-16 | 1997 | $37.89 | Payment | SOUTHWELL, W P JR |
| 1997-12-16 | 1997 | $16.90 | Payment | SOUTHWELL, W P JR |
| 1997-12-16 | 1997 | $2.81 | Payment | SOUTHWELL, W P JR |
| 1996-10-29 | 1996 | $239.75 | Payment | SOUTHWELL, W P JR |
| 1996-10-29 | 1996 | $53.36 | Payment | SOUTHWELL, W P JR |
| 1996-10-29 | 1996 | $37.93 | Payment | SOUTHWELL, W P JR |
| 1996-10-29 | 1996 | $17.05 | Payment | SOUTHWELL, W P JR |
| 1996-10-29 | 1996 | $2.89 | Payment | SOUTHWELL, W P JR |