Payment Information
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Account No.: 050620000011
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $14,656.46 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERVICE |
| 2025-01-31 | 2024 | $26,969.69 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2024-06-27 | 2023 | $12,719.41 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERVICE |
| 2023-11-30 | 2023 | $12,719.41 | Payment | RAMSPEEK LLC |
| 2023-06-16 | 2022 | $8,467.93 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2022-11-23 | 2022 | $8,467.94 | Payment | CINDY FOLLETTE |
| 2022-01-13 | 2021 | $17,978.15 | Payment | RAMSPEEK LLC |
| 2020-12-21 | 2020 | $17,465.56 | Payment | RAMSPEEK LLC |
| 2020-01-27 | 2019 | $17,955.60 | Payment | RAMSPEEK LLC |
| 2019-01-22 | 2018 | $8,641.66 | Payment | RAMSPEEK LLC |
| 2018-11-19 | 2018 | $8,641.66 | Payment | RAMSPEEK LLC |
| 2018-03-28 | 2017 | $18,396.81 | Payment | Southwest Electrical |
| 2017-01-18 | 2016 | $8,773.70 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2016-11-08 | 2015, 2016 | $7,499.85 | Payment | Southwest Electrical |
| 2016-06-13 | 2014, 2015 | $3,741.63 | Payment | RAMSPEEK LLC |
| 2016-01-31 | 2015 | $169.01 | Payment | RAMSPEEK LLC |
| 2016-01-20 | 2015 | $8,190.56 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2015-11-25 | 2015 | $3,741.63 | Payment | RAMSPEEK LLC |
| 2015-04-14 | 2014 | $6,983.93 | Transfer | RAMSPEEK LLC |
| 2015-02-18 | 2014 | $7,274.89 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2014-07-31 | 2013 | $9,220.85 | Payment | RAMSPEEK LLC |
| 2014-01-09 | 2013 | $6,740.25 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2013-06-04 | 2011, 2012 | $8,686.32 | Payment | RAMSPEEK LLC |
| 2013-04-15 | 2011 | $9,547.76 | Payment | RAMSPEEK LLC |
| 2012-12-03 | 2012 | $6,740.25 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2011-11-08 | 2011 | $6,763.90 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2011-01-21 | 2010 | $6,086.60 | Payment | RAMSPEEK LLC |
| 2010-11-17 | 2010 | $6,919.99 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2010-09-20 | 2009 | $9,549.59 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2010-09-16 | 2009 | $8,581.47 | Payment | RAMSPEEK LLC |
| 2009-01-13 | 2008 | $6,929.45 | Payment | RAMSPEEK LLC |
| 2009-01-12 | 2008 | $5,934.70 | Payment | RAMSPEEK LLC |
| 2008-03-04 | 2007 | $7,146.59 | Payment | RAMSPEEK LLC |
| 2007-10-23 | 2007 | $5,834.70 | Payment | RAMSPEEK LLC |
| 2006-12-12 | 2006 | $5,993.05 | Payment | RAMSPEEK LLC |
| 2006-12-08 | 2006 | $7,607.40 | Payment | RAMPE LLC |
| 2005-12-16 | 2005 | $4,652.43 | Payment | RAMSPEEK LLC |
| 2005-12-06 | 2005 | $6,475.30 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2005-07-12 | 2004 | $934.00 | Transfer | STTI CONSTRUCTION INC |
| 2005-07-12 | 2004 | ($934.00) | Transfer | STTI CONSTRUCTION INC |
| 2005-06-27 | 2004 | $3,580.33 | Payment | MONTEMAYOR ELECTRICAL LTD |
| 2005-06-27 | 2004 | $3,580.33 | Payment | SOUTHWEST ELECTRICAL CONTRACTING SERV |
| 2005-03-30 | 2004 | $4,952.85 | Payment | STTI CONSTRUCTION INC |
| 2004-04-30 | 2003 | $7,027.90 | Payment | COMPASS BANK |
| 2004-04-30 | 2002 | $7,623.32 | Payment | COMPASS BANK |
| 2004-04-19 | 2002, 2003 | $9,752.17 | Payment | COMPASS BANK |
| 2002-08-01 | 2001 | $6,740.90 | Payment | STTI CONSTRUCTION INC |
| 2002-07-31 | 2001 | $4,966.64 | Payment | STTI CONSTRUCTION INC |
| 2001-05-21 | 2000 | $5,479.77 | Payment | STTI CONSTRUCTION INC |
| 2001-05-01 | 2000 | $4,212.21 | Payment | STTI CONSTRUCTION INC |
| 2000-07-01 | 1999 | $219.25 | Payment | STTI CONSTRUCTION INC |
| 2000-06-23 | 1999 | $86.00 | Payment | STTI CONSTRUCTION INC |
| 2000-05-31 | 1999 | $4,689.75 | Payment | STTI CONSTRUCTION INC |
| 2000-05-01 | 1999 | $3,256.52 | Payment | STTI CONSTRUCTION INC |
| 1999-09-14 | 1998 | $4,227.57 | Payment | STTI CONSTRUCTION INC |
| 1997-11-14 | 1997 | $1,275.00 | Payment | STTI CONSTRUCTION INC |
| 1997-11-14 | 1997 | $858.68 | Payment | STTI CONSTRUCTION INC |
| 1997-11-14 | 1997 | $611.11 | Payment | STTI CONSTRUCTION INC |
| 1997-11-14 | 1997 | $272.50 | Payment | STTI CONSTRUCTION INC |
| 1997-11-14 | 1997 | $45.25 | Payment | STTI CONSTRUCTION INC |
| 1996-11-22 | 1996 | $1,300.00 | Payment | STTI CONSTRUCTION INC |
| 1996-11-22 | 1996 | $860.68 | Payment | STTI CONSTRUCTION INC |
| 1996-11-22 | 1996 | $611.73 | Payment | STTI CONSTRUCTION INC |
| 1996-11-22 | 1996 | $275.00 | Payment | STTI CONSTRUCTION INC |
| 1996-11-22 | 1996 | $46.63 | Payment | STTI CONSTRUCTION INC |