Payment Information
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Account No.: 082040010320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-30 | 2008 | $2,355.90 | Payment | REVO CAPITAL WEST COMMERCE LTD |
| 2008-11-26 | 2008 | $2,355.92 | Payment | REVO CAPITAL WEST COMMERCE LTD |
| 2008-09-16 | 2007 | $10.00 | Payment | BURY & PARTNERS-SA, INC. |
| 2008-02-14 | 2007 | $5,000.59 | Payment | GARZA LIVING TRUST |
| 2007-05-31 | 2006 | $3,213.75 | Payment | GARZA LIVING TRUST |
| 2007-04-30 | 2006 | $1,368.95 | Payment | GARZA LIVING TRUST |
| 2005-12-30 | 2005 | $4,199.00 | Payment | MARIA E.GARZA |
| 2005-04-29 | 2004 | $4,680.01 | Payment | GARZA LIVING TRUST |
| 2004-03-29 | 2003 | $4,435.88 | Payment | MARIA E GARZA |
| 2003-04-17 | 1999 | ($0.01) | Transfer | GARZA, T G |
| 2003-04-17 | 1999 | ($0.01) | Transfer | GARZA, T G |
| 2003-04-17 | 1999 | ($0.01) | Transfer | GARZA, T G |
| 2003-04-17 | 1999 | ($0.01) | Transfer | GARZA, T G |
| 2003-04-17 | 1999 | ($0.01) | Transfer | GARZA, T G |
| 2003-04-17 | 1999 | ($0.01) | Transfer | GARZA, T G |
| 2003-03-31 | 2002 | $2,307.97 | Payment | MARIA E GARZA |
| 2002-02-27 | 2001 | $2,198.10 | Payment | MARIA E GARZA |
| 2002-02-01 | 2001 | $100.00 | Payment | GARZA, T G |
| 2001-07-30 | 2000 | $1,023.26 | Payment | GARZA, T G |
| 2001-06-27 | 2000 | $200.00 | Payment | GARZA LUMBER CO. |
| 2001-05-30 | 2000 | $91.10 | Payment | GARZA, T G |
| 2001-04-30 | 2000 | $168.31 | Payment | GARZA LUMBER CO |
| 2001-03-29 | 2000 | $125.00 | Payment | GARZA, T G |
| 2001-02-26 | 2000 | $125.00 | Payment | GARZA LUMBER CO. |
| 2001-02-08 | 2000 | $100.00 | Payment | GARZA, T G |
| 2001-02-06 | 1999 | $33.47 | Transfer | GARZA, T G |
| 2001-02-06 | 2000 | ($33.47) | Transfer | GARZA, T G |
| 2001-02-06 | 1999 | $89.06 | Transfer | GARZA, T G |
| 2001-02-06 | 2000 | ($89.06) | Transfer | GARZA, T G |
| 2001-02-06 | 1999 | $19.61 | Transfer | GARZA, T G |
| 2001-02-06 | 2000 | ($19.61) | Transfer | GARZA, T G |
| 2001-02-06 | 1999 | $14.08 | Transfer | GARZA, T G |
| 2001-02-06 | 2000 | ($14.08) | Transfer | GARZA, T G |
| 2001-02-06 | 1999 | $6.13 | Transfer | GARZA, T G |
| 2001-02-06 | 2000 | ($6.13) | Transfer | GARZA, T G |
| 2001-02-06 | 1999 | $1.04 | Transfer | GARZA, T G |
| 2001-02-06 | 2000 | ($1.04) | Transfer | GARZA, T G |
| 2001-02-05 | 1999 | $172.94 | Payment | MARIA E.GARZA |
| 2001-01-31 | 2000 | $122.73 | Transfer | GARZA, T G |
| 2001-01-31 | 1999 | ($122.73) | Transfer | GARZA, T G |
| 2001-01-31 | 2000 | $46.12 | Transfer | GARZA, T G |
| 2001-01-31 | 1999 | ($46.12) | Transfer | GARZA, T G |
| 2001-01-31 | 2000 | $26.99 | Transfer | GARZA, T G |
| 2001-01-31 | 1999 | ($26.99) | Transfer | GARZA, T G |
| 2001-01-31 | 2000 | $19.39 | Transfer | GARZA, T G |
| 2001-01-31 | 1999 | ($19.39) | Transfer | GARZA, T G |
| 2001-01-31 | 2000 | $8.41 | Transfer | GARZA, T G |
| 2001-01-31 | 1999 | ($8.41) | Transfer | GARZA, T G |
| 2001-01-31 | 2000 | $1.41 | Transfer | GARZA, T G |
| 2001-01-31 | 1999 | ($1.41) | Transfer | GARZA, T G |
| 2001-01-24 | 1999 | $400.00 | Payment | GARZA, T G |
| 2000-12-30 | 1999 | $325.12 | GARZA, T G | |
| 2000-12-22 | 1999 | $266.67 | Payment | GARZA, T G |
| 2000-11-27 | 2000 | $266.66 | Payment | GARZA LUMBER CO. |
| 2000-09-13 | 1999 | $266.68 | Payment | GARZA, T G |
| 2000-08-17 | 1999 | $256.46 | Payment | GARZA, T G |
| 2000-07-28 | 1999 | $100.00 | Payment | GARZA LUMBER CO. |
| 2000-07-18 | 1999 | $100.00 | Payment | GARZA, T G |
| 2000-06-23 | 1999 | $150.00 | Payment | GARZA, T G |
| 2000-05-26 | 1999 | $200.00 | Payment | GARZA, T G |
| 1999-08-30 | 1998 | $2,217.37 | Payment | GARZA, T G |
| 1998-02-27 | 1997 | $1,598.34 | Payment | GARZA, T G |
| 1997-06-26 | 1996 | $1,689.94 | Payment | MARIA E GARZA |