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Account No.:  048390000032

Date Paid Roll Year Amount Description Payer
2008-07-02 2007 $10.00   Payment PAPE-DAWSON ENGINEERS
2007-09-14 2006 ($168.73)   Refunded COMAL ISD
2007-02-02 2006 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-10-31 2006 $259.88   Payment COMAL ISD
2005-12-27 2005 $475.19   Payment TIMBERWOOD DEVELOPMENT CO.
2005-01-31 2004 $26.56   Payment TIMBERWOOD DEVELOPMENT CO
2003-11-11 2003 $525.76   Payment TIMBERWOOD DEV CO
2002-12-30 2002 $24.31   Payment TIMBERWOOD DEVELOPMENT COMPANY
2002-01-31 2001 $10.28   Payment TIMBERWOOD DEV CO
2001-06-08 2000 ($11.37)   Refunded TIMBERWOOD DEVELOPMENT COMPANY
2001-02-28 2000 ($11.37)   Transfer TIMBERWOOD DEV CO
2001-02-28 2000 $11.37   TIMBERWOOD DEVELOPMENT COMPANY
2001-02-27 2000 $11.37   Payment TIMBERWOOD DEV CO
2001-02-09 2000 $11.37   Payment TIMBERWOOD DEV CO
2000-01-31 1999 $10.61   Payment TIMBERWOOD DEV CO
1999-01-06 1998 $10.64   Payment WATERWOOD DEV
1997-12-05 1997 $98.92   Payment TIMBERWOOD DEV CO
1997-12-05 1997 $70.40   Payment TIMBERWOOD DEV CO
1997-12-05 1997 $31.39   Payment TIMBERWOOD DEV CO
1997-12-05 1997 $5.21   Payment TIMBERWOOD DEV CO
1996-11-26 1996 $99.15   Payment TIMBERWOOD DEV CO
1996-11-26 1996 $70.47   Payment TIMBERWOOD DEV CO
1996-11-26 1996 $31.68   Payment TIMBERWOOD DEV CO
1996-11-26 1996 $5.37   Payment TIMBERWOOD DEV CO