Payment Information
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Account No.: 045561020480
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-06-18 | 2006 | $380.43 | Payment | FEIG JAMES & JILL |
| 2007-03-22 | 2006 | $10.00 | Payment | FEIG JAMES & JILL |
| 2006-10-01 | 2006 | $380.44 | Payment | FEIG JAMES & JILL |
| 2005-12-21 | 2005 | $442.46 | Payment | FEIG JAMES & JILL |
| 2005-01-24 | 2004 | $440.84 | Payment | FEIG, JAMES & JILL |
| 2004-03-09 | 2001, 2002, 2003 | $1,058.29 | Payment | ALAMO TITLE COMPANY |
| 2004-03-09 | 2001, 2002, 2003 | $131.83 | Payment | ALAMO TITLE COMPANY |
| 2003-11-30 | 2001 | $176.86 | Payment | EWERS, CARROL DOUGLAS III |
| 2003-08-29 | 2001 | $176.86 | Payment | EWERS,SANDRA F. |
| 2003-07-30 | 2001 | $110.00 | Payment | HDW S A PARTNERS |
| 2002-08-30 | 2001 | $55.00 | Payment | HDW S A PARTNERS |
| 2002-03-01 | 2001 | $50.00 | Payment | EWERS, CARROL DOUGLAS III |
| 2001-10-08 | 1999 | $28.99 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2001-10-08 | 2000 | $599.19 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2000-02-01 | 1996 | $0.15 | BEXAR CNTY SHERIFF'S DEPT | |
| 2000-02-01 | 1997 | $0.15 | BEXAR CNTY SHERIFF'S DEPT |