Payment Information
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Account No.: 051210000022
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-30 | 2005 | $2,680.23 | Payment | GARZA ALEJANDRO & MARIA |
| 2004-10-27 | 2004 | $2,680.27 | Payment | GARZA, ALEJANDRO & MARIA |
| 2003-10-28 | 2003 | $2,397.97 | Payment | GARZA, ALEJANDRO & MARIA |
| 2002-11-25 | 2002 | $2,370.09 | Payment | GARZA, ALEJANDRO & MARIA |
| 2002-05-10 | 2001 | $1,147.45 | Payment | GARZA, ALEJANDRO & MARIA |
| 2002-04-18 | 1999 | ($0.01) | Transfer | GARZA, ALEJANDRO & MARIA |
| 2001-11-01 | 2001 | $1,147.45 | Payment | GARZA, ALEJANDRO & MARIA |
| 2000-10-25 | 1999 | ($236.03) | Refunded | GARZA, ALEJANDRO & MARIA |
| 2000-10-02 | 2000 | $1,831.43 | Payment | GARZA, ALEJANDRO & MARIA |
| 1999-10-01 | 1999 | $2,059.19 | Payment | GARZA, ALEJANDRO & MARIA |
| 1998-12-23 | 1998 | $2,216.37 | Payment | GARZA, ALEJANDRO & MARIA |
| 1997-11-14 | 1997 | $1,579.60 | Payment | GARZA, ALEJANDRO & MARIA |
| 1997-11-14 | 1997 | $317.28 | Payment | GARZA, ALEJANDRO & MARIA |
| 1997-11-14 | 1997 | $225.80 | Payment | GARZA, ALEJANDRO & MARIA |
| 1997-11-14 | 1997 | $100.69 | Payment | GARZA, ALEJANDRO & MARIA |
| 1997-11-14 | 1997 | $16.72 | Payment | GARZA, ALEJANDRO & MARIA |
| 1996-10-17 | 1996 | $1,144.20 | Payment | GARZA, ALEJANDRO & MARIA |
| 1996-10-17 | 1996 | $230.36 | Payment | GARZA, ALEJANDRO & MARIA |
| 1996-10-17 | 1996 | $163.73 | Payment | GARZA, ALEJANDRO & MARIA |
| 1996-10-17 | 1996 | $73.60 | Payment | GARZA, ALEJANDRO & MARIA |
| 1996-10-17 | 1996 | $12.48 | Payment | GARZA, ALEJANDRO & MARIA |