Payment Information
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Account No.: 077000090122
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-05-26 | 2006 | ($793.61) | Transfer | PONCE JAVIER |
| 2011-05-26 | 2006 | ($9.01) | Transfer | ALAMO TITLE COMPANY |
| 2007-09-18 | 2006 | $793.61 | Payment | PONCE JAVIER |
| 2007-06-13 | 2006 | $9.01 | Payment | ALAMO TITLE COMPANY |
| 2007-06-13 | 2006 | $690.09 | Payment | ALAMO TITLE COMPANY |
| 2006-10-23 | 2006 | $690.10 | Payment | PONCE JAVIER |
| 2006-02-14 | 2005 | $10.00 | Payment | SEDA CONSULTING ENGINEERS |
| 2005-10-31 | 2005 | $206.25 | Payment | PONCE JAVIER |
| 2005-03-15 | 2004 | $224.82 | Payment | PONCE, JAVIER |
| 2004-01-28 | 2003 | $206.41 | Payment | PONCE, JAVIER |