Payment Information
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Account No.: 022120010021
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-04-02 | 2007 | ($235.07) | Refunded | SERVICE TITLE COMPANY |
| 2007-11-27 | 2007 | $1,825.47 | Payment | SERVICE TITLE COMPANY |
| 2007-01-31 | 2005, 2006 | $5,156.86 | Payment | WATTS J L COMPANY |
| 2006-01-31 | 2005 | $40.32 | Transfer | ALAMO TITLE COMPANY |
| 2006-01-31 | 2005 | ($40.32) | Transfer | ALAMO TITLE COMPANY |
| 2005-10-06 | 2005 | $40.32 | Payment | ALAMO TITLE COMPANY |
| 2005-05-25 | 2004 | $20.00 | Payment | DAVID J GONZALEZ |
| 2005-04-30 | 2004 | $2,376.89 | Payment | DAVID J GONZALEZ |
| 2005-04-30 | 2003 | $2,768.67 | Payment | DAVID J GONZALEZ |
| 2003-12-04 | 2002 | $934.20 | Payment | WATTS, J L COMPANY |
| 2003-11-30 | 2002 | $204.19 | Payment | WATTS, J L COMPANY |
| 2003-11-30 | 2003 | $247.41 | Payment | WATTS, J L COMPANY |
| 2003-11-18 | 2002 | $451.60 | Payment | WATTS, J L COMPANY |
| 2003-11-12 | 2002 | $389.96 | Payment | WATTS, J L COMPANY |
| 2003-10-31 | 2002 | $376.33 | Payment | WATTS, J L COMPANY |
| 2003-10-07 | 2002 | $649.67 | Payment | WATTS, J L COMPANY |
| 2002-11-21 | 2001 | $185.67 | Payment | WATTS, J L COMPANY |
| 2002-10-24 | 2001 | $525.50 | Payment | JL WATTS COMPANY |
| 2002-10-11 | 2001 | $500.00 | Payment | WATTS, J L COMPANY |
| 2002-09-30 | 2001 | $500.00 | Payment | JL WATTS COMPANY |
| 2002-09-25 | 2001 | $500.00 | Payment | WATTS, J L COMPANY |
| 2002-09-20 | 2001 | $742.43 | Payment | WATTS, J L COMPANY |
| 2002-04-18 | 1999 | ($0.01) | Transfer | WATTS, J L COMPANY |
| 2001-04-01 | 2000 | $2,345.53 | Payment | WATTS, J L COMPANY |
| 1999-10-01 | 1999 | $2,099.77 | Payment | INDUSTRIAL DISPOSAL SVC INC |
| 1999-10-01 | 1999 | $0.01 | INDUSTRIAL DISPOSAL SVC INC | |
| 1998-10-23 | 1998 | $2,142.95 | Payment | WASTE MANAGEMENT |
| 1998-06-03 | 1997 | $1,272.94 | Payment | INDUSTRIAL DISPOSAL SVC INC |
| 1998-06-03 | 1997 | $567.21 | Payment | INDUSTRIAL DISPOSA |