Payment Information
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Account No.: 050630030060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-04 | 2023 | $1,165.00 | Payment | ACUNA-LEOS JO & DIANE MARTINEZ |
| 2022-11-09 | 2014, 2015, 2016, 2017, 2019, 2020, 2021, 2022 | $5,033.81 | Payment | ACUNA-LEOS JO & DIANE MARTINEZ |
| 2022-05-27 | 2014 | $100.00 | Payment | JO ACU?A-LEOS |
| 2021-01-13 | 2013, 2014 | $600.00 | Payment | JO ACUNA-LEOS |
| 2019-01-02 | 2013, 2018 | $1,100.60 | Payment | JO ACUNA-LEOS |
| 2016-11-30 | 2013 | $30.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2016-11-29 | 2015 | $25.00 | Payment | ACUNA-LEOS JO & DIANE MARTINEZ |
| 2016-11-02 | 2015 | $100.00 | Payment | ACUNA-LEOS JO & DIANE MARTINEZ |
| 2016-10-31 | 2013 | $125.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2013-10-01 | 2013 | $203.03 | Transfer | HUNT REED ETAL |
| 2013-10-01 | 2012 | ($203.03) | Transfer | HUNT REED ETAL |
| 2012-11-26 | 2012 | $387.03 | Payment | HUNT REED ETAL |
| 2012-11-19 | 2012 | $203.03 | Payment | HUNT REED ETAL |
| 2012-11-19 | 2012 | $200.77 | Payment | HUNT REED ETAL |
| 2012-11-09 | 2012 | $203.03 | Payment | HUNT REED ETAL |
| 2012-10-30 | 2012 | ($387.03) | Reversal | HUNT REED ETAL |
| 2012-10-30 | 2012 | $387.03 | Payment | HUNT REED ETAL |
| 2012-10-29 | 2012 | ($373.80) | Reversal | HUNT REED ETAL |
| 2012-10-29 | 2012 | $373.80 | Payment | HUNT REED ETAL |
| 2012-09-27 | 2011 | $269.00 | Payment | HUNT REED ETAL |
| 2012-08-08 | 2011 | ($240.72) | Reversal | HUNT REED ETAL |
| 2012-08-08 | 2011 | $240.72 | Payment | HUNT REED ETAL |
| 2012-07-31 | 2011 | $240.72 | Payment | HUNT REED ETAL |
| 2012-02-09 | 2011 | $199.28 | Payment | HUNT REED ETAL |
| 2012-02-07 | 2011 | $245.00 | Payment | HUNT REED ETAL |
| 2011-02-22 | 2010 | $199.79 | Payment | HUNT REED ETAL |
| 2011-02-21 | 2010 | $227.00 | Payment | HUNT REED ETAL |
| 2011-01-24 | 2010 | $212.28 | Payment | HUNT REED ETAL |
| 2011-01-21 | 2010 | $186.71 | Payment | HUNT REED ETAL |
| 2010-04-07 | 2009 | $4.42 | Payment | HUNT REED ETAL |
| 2010-03-23 | 2009 | $227.14 | Payment | HUNT REED ETAL |
| 2010-02-03 | 2009 | $227.14 | Payment | HUNT REED ETAL |
| 2010-01-29 | 2009 | $365.62 | Payment | HUNT REED ETAL |
| 2009-11-09 | 2008 | $259.09 | Payment | HUNT REED ETAL |
| 2009-11-09 | 2008 | ($259.09) | Reversal | HUNT REED ETAL |
| 2009-11-09 | 2008 | $259.09 | Payment | HUNT REED ETAL |
| 2009-11-09 | 2008 | $259.09 | Payment | UNITED HAIRLINES |
| 2009-11-09 | 2009 | ($259.09) | Reversal | UNITED HAIRLINES |
| 2009-11-09 | 2009 | $259.09 | Payment | UNITED HAIRLINES |
| 2009-07-23 | 2008 | $7.80 | Payment | HUNT REED ETAL |
| 2009-06-16 | 2008 | $357.42 | Payment | HUNT REED ETAL |
| 2008-04-28 | 2003, 2004 | $554.92 | Payment | HUNT IRENE ACUNA |
| 2008-04-28 | 2004, 2005, 2006 | $1,000.00 | Payment | HUNT IRENE ACUNA |
| 2008-02-21 | 2007 | $353.21 | Payment | HUNT IRENE ACUNA |
| 2008-01-23 | 2005, 2006 | $207.89 | Payment | HUNT IRENE ACUNA |
| 2008-01-23 | 2004, 2005 | $266.65 | Payment | HUNT IRENE ACUNA |
| 2008-01-22 | 2007 | $257.44 | Payment | HUNT IRENE ACUNA |
| 2008-01-22 | 2003, 2004 | $259.71 | Payment | HUNT IRENE ACUNA |
| 2008-01-22 | 2007 | $269.96 | Payment | HUNT IRENE ACUNA |
| 2007-11-15 | 2007 | $44.36 | Payment | HUNT IRENE ACUNA & |
| 2006-11-17 | 2006 | $27.42 | Payment | HUNT IRENE ACUNA & |
| 2006-01-25 | 2005 | $22.02 | Payment | HUNT IRENE ACUNA & |
| 2004-10-13 | 2004 | $17.19 | Payment | HUNT, IRENE ACUNA & |
| 2003-10-02 | 2002, 2003 | $21.94 | Payment | HUNT, IRENE ACUNA & |
| 2002-12-18 | 2001 | $5.56 | Payment | HUNT, IRENE ACUNA & |
| 1997-01-31 | 1996 | $33.80 | Payment | HUNT, IRENE ACUNA & |
| 1997-01-31 | 1996 | $22.38 | Payment | HUNT, IRENE ACUNA & |
| 1997-01-31 | 1996 | $15.90 | Payment | HUNT, IRENE ACUNA & |
| 1997-01-31 | 1996 | $7.15 | Payment | HUNT, IRENE ACUNA & |
| 1997-01-31 | 1996 | $0.65 | Payment | HUNT, IRENE ACUNA & |