Payment Information
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Account No.: 020840210041
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-10-14 | 2002 | ($171.34) | Transfer | ALAMO TITLE COMPANY |
| 2004-02-24 | 2000 | ($19.55) | Refunded | ALAMO TITLE COMPANY |
| 2004-01-29 | 2002 | $171.34 | ALAMO TITLE COMPANY | |
| 2004-01-22 | 2003 | $602.42 | Payment | LAUREL STREET CHURCH OF |
| 2004-01-16 | 2002 | ($171.34) | Refunded | ALAMO TITLE COMPANY |
| 2004-01-16 | 2002 | ($20.35) | Refunded | HERRERA, EUGENE G |
| 2003-10-21 | 2002 | $171.34 | Payment | ALAMO TITLE COMPANY |
| 2003-10-21 | 2000 | $19.55 | Payment | ALAMO TITLE COMPANY |
| 2003-08-07 | 2002 | $189.27 | Payment | HERRERA, EUGENE G |
| 2003-07-17 | 2002 | $100.00 | Payment | HERRERA, EUGENE G |
| 2003-06-04 | 2002 | $100.00 | Payment | HERRERA, EUGENE G |
| 2003-05-20 | 2002 | $10.39 | Payment | HERRERA, EUGENE G |
| 2003-04-04 | 2002 | $100.00 | Payment | HERRERA, EUGENE G |
| 2003-03-07 | 2002 | $100.00 | Payment | HERRERA, EUGENE G |
| 2002-10-08 | 2002 | $100.00 | Payment | HERRERA, EUGENE G |
| 2002-06-07 | 2001 | $141.87 | Payment | HERRERA, EUGENE G |
| 2002-05-23 | 2001 | $100.00 | Payment | HERRERA, EUGENE G |
| 2002-04-23 | 2001 | $60.00 | Payment | HERRERA, EUGENE G |
| 2002-01-31 | 2001 | $146.30 | Payment | HERRERA, EUGENE G |
| 2001-12-31 | 2001 | $146.30 | Payment | HERRERA, EUGENE G |
| 2001-05-24 | 2000 | $100.00 | Payment | HERRERA, EUGENE G |
| 2001-01-30 | 2000 | $401.64 | Payment | HERRERA, EUGENE G |
| 2000-12-29 | 2000 | $88.23 | Payment | HERRERA, EUGENE G |
| 2000-01-21 | 1999 | $408.23 | Payment | HERRERA, EUGENE G |
| 1999-12-28 | 1999 | $150.00 | Payment | HERRERA, EUGENE G |
| 1999-05-03 | 1998 | $284.26 | Payment | HERRERA, EUGENE G |
| 1998-10-20 | 1998 | $284.27 | Payment | HERRERA, EUGENE G |
| 1998-09-04 | 1997 | $92.40 | Payment | HERRERA, EUGENE G |
| 1998-09-04 | 1997 | ($54.08) | Refunded | HERRERA, EUGENE G |
| 1998-08-31 | 1997 | ($562.62) | Refunded | HERRERA, EUGENE G |
| 1998-04-28 | 1997 | $215.30 | Payment | HERRERA, EUGENE G |
| 1998-04-09 | 1997 | $395.71 | Payment | HERRERA, EUGENE G |
| 1998-03-27 | 1997 | $147.12 | Payment | HERRERA, EUGENE G |
| 1998-03-23 | 1996 | ($395.71) | Refunded | HERRERA, EUGENE G |
| 1997-10-28 | 1997 | $173.77 | Payment | HERRERA, EUGENE G |
| 1997-06-13 | 1996 | $227.99 | Payment | HERRERA, EUGENE G |
| 1997-05-27 | 1996 | $200.00 | Payment | HERRERA, EUGENE G |
| 1996-11-27 | 1996 | $427.95 | Payment | HERRERA,EUGENE G |