Payment Information
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Account No.: 059810110010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-07-02 | 2007 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2007-02-02 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2006-10-01 | 2006 | $23.72 | Payment | BOARD OF TRUSTEES OF THE COMAL INDEP |
| 2005-11-17 | 2005 | $59.80 | Payment | REED JO ANN |
| 2004-10-27 | 2004 | $60.52 | Payment | REED, JO ANN |
| 2003-10-28 | 2003 | $55.93 | Payment | REED, JO ANN |
| 2002-10-08 | 2002 | $54.52 | Payment | REED, JO ANN |
| 2001-10-01 | 2001 | $53.30 | Payment | REED, JO ANN |
| 2000-10-01 | 2000 | $55.09 | Payment | REED, JO ANN |
| 1999-10-01 | 1999 | $55.02 | Payment | REED, JO ANN |
| 1998-11-02 | 1998 | $55.64 | Payment | REED, JO ANN |
| 1997-11-14 | 1997 | $20.23 | Payment | REED, JO ANN |
| 1997-11-14 | 1997 | $14.40 | Payment | REED, JO ANN |
| 1997-11-14 | 1997 | $6.42 | Payment | REED, JO ANN |
| 1997-11-14 | 1997 | $1.07 | Payment | REED, JO ANN |
| 1996-10-23 | 1996 | $20.28 | Payment | REED, JO ANN |
| 1996-10-23 | 1996 | $14.41 | Payment | REED, JO ANN |
| 1996-10-23 | 1996 | $6.48 | Payment | REED, JO ANN |
| 1996-10-23 | 1996 | $1.10 | Payment | REED, JO ANN |