Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  014350100190

Date Paid Roll Year Amount Description Payer
2007-11-30 2007 $83.73   Payment UNIVERSITY OF THE INCARNATE
2007-10-22 2007 $86.23   Payment UNIVERSITY OF THE INCARNATE
2007-03-26 2006 $10.00   Payment DYE ENTERPRISES
2006-12-08 2006 $189.06   Payment ALAMO TITLE COMPANY
2006-01-04 2005 $179.82   Payment BEIGI ATASH
2005-01-31 2004 $179.94   Payment BEIGI, ATASH
2003-12-04 2003 $180.09   Payment BEIGI, ATASH
2002-10-28 2002 $179.03   Payment BEIGI, ATASH
2002-01-31 2001 $179.16   Payment BEIGI, ATASH
2000-11-30 2000 $179.89   Payment BEIGI, ATASH
2000-02-03 1999 $192.23   Payment ATASH BEIGI
1999-01-27 1998 $182.96   Payment LEVINE, MRS DAN
1999-01-27 1998 ($182.96)   Payment LEVINE, MRS DAN
1999-01-13 1998 $182.96   Payment LEVINE, MRS DAN
1998-01-26 1997 $108.25   Payment LEVINE, MRS DAN
1998-01-26 1997 $20.51   Payment LEVINE, MRS DAN
1998-01-26 1997 $14.59   Payment LEVINE, MRS DAN
1998-01-26 1997 $6.51   Payment LEVINE, MRS DAN
1998-01-26 1997 $1.08   Payment LEVINE, MRS DAN
1996-10-23 1996 $85.07   Payment LEVINE, MRS DAN
1996-10-23 1996 $18.93   Payment LEVINE, MRS DAN
1996-10-23 1996 $13.46   Payment LEVINE, MRS DAN
1996-10-23 1996 $6.05   Payment LEVINE, MRS DAN
1996-10-23 1996 $1.03   Payment LEVINE, MRS DAN