Payment Information
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Account No.: 044110000012
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2018-06-28 | 2017 | $85.89 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2017-11-24 | 2017 | $85.89 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2017-06-23 | 2016 | $86.08 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2017-04-07 | 2016 | $10.00 | Payment | KAUFMAN & KILLEN, INC |
| 2017-02-08 | 2016 | $10.00 | Payment | LEE WRIGHT |
| 2016-11-23 | 2016 | $86.08 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2016-06-13 | 2015 | $86.26 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2015-12-07 | 2015 | $10.00 | Payment | John Dunivan |
| 2015-11-13 | 2015 | $86.26 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2015-06-15 | 2014 | $45.00 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2014-11-24 | 2014 | $44.98 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2014-01-14 | 2013 | ($862.12) | Refunded | NSSA-NSCA |
| 2013-11-25 | 2013 | $952.54 | Transfer | NSSA-NSCA |
| 2013-11-25 | 2013 | ($952.54) | Transfer | NATIONAL SKEET SHOOTING ASSN |
| 2013-11-25 | 2013 | $952.54 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2013-06-28 | 2012 | $38.40 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2013-03-18 | 2012 | $10.00 | Payment | MORGAN/BROOKS RESOURCES |
| 2012-11-23 | 2012 | $38.40 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2012-06-27 | 2011 | $37.86 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2011-11-17 | 2011 | $37.86 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2011-06-30 | 2010 | $37.67 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2010-11-30 | 2010 | $37.68 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2010-06-30 | 2009 | $13,292.51 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2009-11-30 | 2009 | $13,292.52 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2009-06-30 | 2008 | $13,361.53 | Payment | NSSA-NSCA |
| 2008-11-25 | 2008 | $13,361.53 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2008-06-30 | 2007 | $12,949.02 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2007-11-30 | 2007 | $12,949.02 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2007-06-29 | 2006 | $10,958.74 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2006-11-27 | 2006 | $10,958.75 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2006-06-29 | 2005 | $3,853.99 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2005-11-28 | 2005 | $3,854.00 | Payment | NATIONAL SKEET SHOOTING ASSN |
| 2005-06-30 | 2004 | $3,831.33 | Payment | NATIONAL SKEET SHOOTING ASSC |
| 2004-11-30 | 2004 | $3,838.59 | Payment | NATIONAL SKEET SHOOTING ASSC |
| 2003-12-12 | 2003 | $7,677.48 | Payment | FROST NATIONAL BANK |
| 2002-10-30 | 2002 | $7,449.75 | Payment | FINANCIAL MANAGEMENT GROUP |
| 2002-01-01 | 2001 | $5,292.43 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 2001-10-31 | 2001 | $2,034.43 | Payment | FROST NATIONAL BANK |
| 2001-01-31 | 2000 | $2,638.38 | Payment | FROST NATIONAL BANK |
| 2000-10-31 | 2000 | $1,087.89 | Payment | FROST NATIONAL BNK |
| 1999-10-29 | 1999 | $3,607.22 | Payment | FROST NATIONAL BNK |
| 1999-03-22 | 1998 | $3,537.74 | Payment | FROST NATIONAL BNK |
| 1999-03-11 | 1998 | ($1,098.88) | Payment | REVERSE PAYMENT |
| 1998-12-11 | 1998 | $1,098.88 | Payment | FROST NATIONAL BAN |
| 1998-02-04 | 1997 | $3,407.28 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 1998-02-04 | 1997 | $773.49 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 1998-02-04 | 1997 | $550.49 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 1998-02-04 | 1997 | $245.47 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 1998-02-04 | 1997 | $40.76 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 1997-02-03 | 1996 | $3,249.64 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 1997-02-03 | 1996 | $775.30 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 1997-02-03 | 1996 | $551.05 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 1997-02-03 | 1996 | $247.72 | Payment | DOMINGUEZ, JUDITH A ETAL & |
| 1997-02-03 | 1996 | $42.00 | Payment | DOMINGUEZ, JUDITH A ETAL & |