Payment Information
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Account No.: 050480000464
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-10-11 | 2006 | $10.00 | PAPE DAWSON CONSULTING ENG | |
| 2007-04-26 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2007-04-17 | 2006 | $4.35 | Payment | ALAMO COMMUNITY COLLEGE DISTRICT |
| 2007-04-03 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2006-11-02 | 2006 | $111.63 | Payment | JUDSON ISD TAX CLEARING ACCT |
| 2006-03-01 | 2006 | $81.01 | Payment | ALAMO TITLE CO |
| 2005-12-03 | 2005 | $1,567.15 | Payment | MOKRY WANDA J |
| 2005-11-30 | 2005 | $1,137.26 | Payment | MOKRY WANDA J |
| 2004-12-16 | 2004 | $1,567.15 | Payment | MOKRY, WANDA J |
| 2004-12-15 | 2004 | $1,179.32 | Payment | MOKRY, WANDA J |
| 2003-12-09 | 2003 | $1,567.15 | Payment | MOKRY, WANDA J |
| 2003-12-08 | 2003 | $1,132.52 | Payment | MOKRY, WANDA J |
| 2002-11-08 | 2002 | $1,567.15 | Payment | MOKRY, WANDA J |
| 2002-10-11 | 2002 | $1,156.31 | Payment | MOKRY, WANDA J |
| 2001-12-31 | 2001 | $1,567.15 | Payment | MOKRY, WANDA J |
| 2001-10-01 | 2001 | $1,155.34 | Payment | MOKRY, WANDA J |
| 2000-12-14 | 2000 | $1,567.15 | Payment | MOKRY, WANDA J |
| 2000-10-01 | 2000 | $1,186.33 | Payment | MOKRY, WANDA J |
| 1999-12-30 | 1999 | $1,567.15 | Payment | MOKRY, DANIEL J & WANDA J |
| 1999-10-01 | 1999 | $1,206.44 | Payment | MOKRY, DANIEL J & WANDA J |
| 1998-11-03 | 1998 | $1,220.34 | Payment | MOKRY, DANIEL J & |
| 1997-12-01 | 1997 | $489.52 | Payment | MOKRY, DANIEL J & WANDA J |
| 1997-12-01 | 1997 | $287.48 | Payment | MOKRY, DANIEL J & WANDA J |
| 1997-12-01 | 1997 | $326.82 | Payment | MOKRY, DANIEL J & WANDA J |
| 1997-12-01 | 1997 | $113.03 | Payment | MOKRY, DANIEL J & WANDA J |
| 1997-12-01 | 1997 | $23.66 | Payment | MOKRY, DANIEL J & WANDA J |
| 1996-10-23 | 1996 | $483.89 | Payment | MOKRY, DANIEL J & WANDA J |
| 1996-10-23 | 1996 | $288.15 | Payment | MOKRY, DANIEL J & WANDA J |
| 1996-10-23 | 1996 | $327.15 | Payment | MOKRY, DANIEL J & WANDA J |
| 1996-10-23 | 1996 | $114.07 | Payment | MOKRY, DANIEL J & WANDA J |
| 1996-10-23 | 1996 | $24.38 | Payment | MOKRY, DANIEL J & WANDA J |