Payment Information
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Account No.: 083110010150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-30 | 2005 | $1,768.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-08-05 | 2004 | ($481.86) | Refunded | MAYO CONSTRUCTION CO |
| 2005-07-20 | 2004 | $481.86 | Transfer | MAYO CONSTRUCTION CO |
| 2005-07-20 | 2004 | ($481.86) | Transfer | MAYO CONSTRUCTION CO |
| 2005-06-29 | 2004 | $481.86 | Payment | MAYO CONSTRUCTION CO |
| 2005-04-26 | 2004 | $481.85 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2004-11-26 | 2004 | $481.86 | Payment | MAYO CONSTRUCTION CO |
| 2003-11-30 | 2003 | $215.11 | Payment | ALAMO TITLE COMPANY |
| 2002-10-29 | 2002 | $113.27 | Payment | BEXAR COUNTY |
| 2002-07-31 | 1996 | $1.00 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2002-07-31 | 1997 | $1.00 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2002-07-31 | 1998 | $1.00 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2002-07-31 | 1999 | $1.00 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2002-07-31 | 2000 | $1.00 | BEXAR COUNTY SHERIFF'S DEPT | |
| 2002-01-30 | 2001 | $168.90 | ENRIQUE TORRES |