Payment Information
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Account No.: 051390000521
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-05-05 | 2004 | ($67.60) | Transfer | ALAMO TITLE COMPANY |
| 2005-11-30 | 2005 | $67.55 | Payment | CORONA EDWARD & VELMA |
| 2004-11-30 | 2004 | $135.20 | Payment | ALAMO TITLE COMPANY |
| 2004-02-26 | 2003 | $72.41 | Payment | SPILLMAN TRUST |
| 2003-01-31 | 2002 | $66.97 | Payment | WHATABURGER OF ALICE, INC. |
| 2002-01-31 | 2001 | $71.23 | Payment | WHARTON,RUSSELL |
| 2001-01-01 | 2000 | $71.32 | Payment | ANDREWS, JOE SR |
| 2000-01-01 | 1999 | $85.85 | Payment | ANDREWS, JOE SR |
| 1999-02-04 | 1998 | $50.92 | Payment | ANDREWS, JOE SR |
| 1998-01-28 | 1997 | $36.20 | Payment | ANDREWS, JOE SR |
| 1998-01-28 | 1997 | $7.27 | Payment | ANDREWS, JOE SR |
| 1998-01-28 | 1997 | $5.17 | Payment | ANDREWS, JOE SR |
| 1998-01-28 | 1997 | $2.31 | Payment | ANDREWS, JOE SR |
| 1998-01-28 | 1997 | $0.38 | Payment | ANDREWS, JOE SR |
| 1997-02-14 | 1996 | $34.71 | Payment | ANDREWS, JOE SR |
| 1997-02-14 | 1996 | $6.99 | Payment | ANDREWS, JOE SR |
| 1997-02-14 | 1996 | $4.97 | Payment | ANDREWS, JOE SR |
| 1997-02-14 | 1996 | $2.23 | Payment | ANDREWS, JOE SR |
| 1997-02-14 | 1996 | $0.38 | Payment | ANDREWS, JOE SR |