Payment Information
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Account No.: 040090000196
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-26 | 2008 | ($16.57) | Refunded | ALAMO TITLE COMPANY |
| 2009-01-07 | 2008 | $16.57 | Transfer | ALAMO TITLE COMPANY |
| 2009-01-07 | 2008 | ($16.57) | Transfer | ALAMO TITLE COMPANY |
| 2008-10-13 | 2008 | $16.57 | Payment | ALAMO TITLE COMPANY |
| 2008-10-13 | 2008 | $134.90 | Transfer | ALAMO TITLE COMPANY |
| 2008-10-13 | 2008 | ($151.47) | Transfer | ALAMO TITLE COMPANY |
| 2008-08-18 | 2008 | $151.47 | ALAMO TITLE COMPANY | |
| 2008-06-12 | 2007 | $102.42 | Payment | PATTILLO CHARLIE L & |
| 2007-11-29 | 2007 | $102.43 | Payment | PATTILLO CHARLIE L & |
| 2007-06-20 | 2006 | $118.11 | Payment | PATTILLO CHARLIE L & |
| 2006-11-29 | 2006 | $118.11 | Payment | PATTILLO CHARLIE L & |
| 2006-06-29 | 2005 | $118.62 | Payment | PATTILLO CHARLIE L & |
| 2005-11-30 | 2005 | $118.62 | Payment | PATTILLO CHARLIE L & |
| 2005-06-24 | 2004 | $119.79 | Payment | PATTILLO, CHARLIE L & |
| 2004-11-29 | 2004 | $119.79 | Payment | PATTILLO, CHARLIE L & |
| 2004-06-29 | 2003 | $115.15 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2003-11-25 | 2003 | $115.15 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2002-11-27 | 2002 | $193.10 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2001-12-06 | 2001 | $175.18 | Payment | PATTILLO, CHARLIE L & WANDA |
| 2001-01-24 | 2000 | $178.63 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1999-12-30 | 1999 | $191.19 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1998-10-29 | 1998 | $224.70 | Payment | PATTILLO, WANDA |
| 1998-08-17 | 1997 | $354.87 | Payment | WANDA PATTILLO |
| 1997-01-27 | 1996 | $171.86 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1997-01-27 | 1996 | $36.98 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1997-01-27 | 1996 | $26.28 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1997-01-27 | 1996 | $11.82 | Payment | PATTILLO, CHARLIE L & WANDA |
| 1997-01-27 | 1996 | $2.00 | Payment | PATTILLO, CHARLIE L & WANDA |