Payment Information
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Account No.: 050730000036
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-03-09 | 2007 | $268.22 | Payment | TEK-SA LTD |
| 2006-11-20 | 2006 | $278.05 | Payment | TEK-SA LTD |
| 2005-10-31 | 2005 | $289.14 | Payment | TEK-SA LTD |
| 2004-12-07 | 2004 | $289.14 | Payment | MORSE, JOHN M |
| 2004-01-16 | 2003 | $232.28 | Payment | JEANES, MARIETTA |
| 2003-05-27 | 2002 | $264.62 | Payment | JEANES, MARIETTA |
| 2003-04-14 | 2002 | ($63.25) | Refunded | BEXAR COUNTY SHERIFF'S DEPT |
| 2003-03-26 | 2002 | $63.25 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2003-03-26 | 2002 | ($63.25) | Transfer | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-12-30 | 1996, 1997, 1998, 1999, 2000, 2001 | $3,593.22 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2002-12-30 | 2002 | $63.25 | Payment | BEXAR COUNTY SHERIFF'S DEPT |
| 2001-03-01 | 2000 | $50.00 | Payment | JEANES, MARIETTA |
| 2000-01-01 | 1999 | $100.00 | Payment | JEANES, MARIETTA |
| 1999-10-01 | 1999 | $100.00 | Payment | JEANES, MARIETTA |