Payment Information
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Account No.: 040090000185
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-26 | 2008 | ($16.52) | Refunded | ALAMO TITLE COMPANY |
| 2009-01-07 | 2008 | $16.52 | Transfer | ALAMO TITLE COMPANY |
| 2009-01-07 | 2008 | ($16.52) | Transfer | ALAMO TITLE COMPANY |
| 2008-10-13 | 2008 | $16.52 | Payment | ALAMO TITLE COMPANY |
| 2008-10-13 | 2008 | $134.64 | Transfer | ALAMO TITLE COMPANY |
| 2008-10-13 | 2008 | ($151.16) | Transfer | ALAMO TITLE COMPANY |
| 2008-08-18 | 2008 | $151.16 | ALAMO TITLE COMPANY | |
| 2008-06-12 | 2007 | $107.22 | Payment | PATTILLO CHARLIE L & |
| 2007-11-29 | 2007 | $107.22 | Payment | PATTILLO CHARLIE L & |
| 2007-06-20 | 2006 | $123.62 | Payment | PATTILLO CHARLIE L & |
| 2006-11-29 | 2006 | $123.62 | Payment | PATTILLO CHARLIE L & |
| 2006-06-29 | 2005 | $124.16 | Payment | PATTILLO CHARLIE L & |
| 2005-11-30 | 2005 | $124.17 | Payment | PATTILLO CHARLIE L & |
| 2005-06-24 | 2004 | $124.13 | Payment | PATTILLO, CHARLIE L & |
| 2004-11-29 | 2004 | $124.14 | Payment | PATTILLO, CHARLIE L & |
| 2004-06-29 | 2003 | $119.33 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2003-11-25 | 2003 | $119.33 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2003-02-03 | 2001 | $199.79 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2002-11-27 | 2002 | $1,098.20 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2001-02-28 | 2000 | $198.08 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1999-12-30 | 1999 | $198.13 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1998-10-29 | 1998 | $232.84 | Payment | PATTILLO, WANDA |
| 1998-08-17 | 1997 | $367.72 | Payment | WANDA PATTILLO |
| 1997-01-27 | 1996 | $178.08 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1997-01-27 | 1996 | $38.32 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1997-01-27 | 1996 | $27.23 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1997-01-27 | 1996 | $12.24 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1997-01-27 | 1996 | $2.08 | Payment | PATTILLO, CHARLIE L & WANDA |