Payment Information
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Account No.: 050630010550
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 1997-02-13 | 1996 | $1,022.31 | Payment | ALAMO TITLE |
| 1995-10-23 | 1995 | $1,055.86 | Payment | GENESIS CHRISTIAN CHILD CARE |
| 1994-10-26 | 1994 | $1,055.86 | Payment | GENESIS CHRISTIAN CHILD CARE |
| 1993-10-25 | 1993 | $1,085.82 | Payment | GENESIS CHRISTIAN CHILD CARE |
| 1993-04-26 | 1991 | $3.03 | Payment | GENESIS CHRISTIAN CHILD CARE |
| 1993-04-26 | 1990 | $7.87 | Payment | GENESIS CHRISTIAN CHILD CARE |
| 1993-02-08 | 1991 | $22.50 | Payment | GENESIS CHRISTIAN CHILD CARE |
| 1993-02-08 | 1990 | $58.50 | Payment | GENESIS CHRISTIAN CHILD CARE |
| 1991-11-25 | 1991 | $318.40 | Payment | GENESIS CHRISTIAN CHILD CARE |
| 1990-11-27 | 1990 | $827.85 | Payment | GENESIS CHRISTIAN CHILD CARE |
| 1990-01-03 | 1989 | $736.44 | Payment | GENESIS CHRISTIAN CHILD CARE |