Payment Information
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Account No.: 050190000371
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-05-23 | 2005 | $10.00 | Payment | M.W. CUDE ENGINEERS LLC |
| 2006-03-20 | 2005 | $2,126.08 | Payment | CENTEX HOMES SAN ANTONIO |
| 2006-03-17 | 2005 | $848.71 | Payment | RETAMA PARTNERS LTD |
| 2006-01-31 | 2005 | $12,355.15 | Payment | RETAMA PARTNERS LTD |
| 2006-01-31 | 2005 | $4,848.05 | Payment | RETAMA PARTNERS LTD |
| 2005-06-30 | 2004 | $2,813.34 | Payment | ALAMO TITLE COMPANY |
| 2004-12-30 | 2004 | $14,305.68 | Payment | RETAMA PARTNERS LTD |
| 2004-11-30 | 2004 | $2,813.34 | Payment | RETAMA PARTNERS LTD |