Payment Information
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Account No.: 086070000190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $1,518.01 | Payment | H.E.BUTT GROCERY COMPANY |
| 2005-01-14 | 2004 | $620.73 | Payment | CHICAGO TITLE OF TEXAS |
| 2005-01-14 | 2004 | $585.82 | Payment | CHICAGO TITLE OF TEXAS |
| 2005-01-14 | 2003 | $233.84 | Payment | CHICAGO TITLE OF TEXAS |
| 2005-01-14 | 2002 | $1,690.30 | Payment | CHICAGO TITLE OF TEXAS |
| 2005-01-14 | 2001 | $815.83 | Payment | CHICAGO TITLE OF TEXAS |
| 2004-12-02 | 2003 | $280.00 | Payment | REYES, JOE F |
| 2004-10-19 | 2003 | $300.00 | Payment | REYES, JOE F |
| 2004-09-01 | 2003 | $500.00 | Payment | MARTHA REYES |
| 2004-06-17 | 2003 | $300.00 | Payment | REYES, JOE F |
| 2004-03-31 | 2001 | $200.00 | Payment | MARTHA DAVILA REYES |
| 2004-01-31 | 2001 | $400.00 | Payment | MARTHA REYES |
| 2003-08-15 | 2002 | $100.00 | Payment | REYES, JOE F |
| 2002-09-30 | 2001 | $225.00 | Payment | REYES, JOE F |
| 2002-05-03 | 2001 | $50.00 | Payment | MARTHA REYES |
| 2002-03-13 | 2001 | $25.00 | Payment | MARTHA REYES |
| 2001-10-05 | 1996 | $263.48 | Payment | MARTHA DAVILA REYES |
| 2001-09-13 | 1996 | ($238.05) | MARTHA DAVILA REYES | |
| 2001-09-05 | 1996 | $238.05 | Payment | MARTHA DAVILA REYES |
| 2001-09-05 | 2000 | $161.95 | Payment | MARTHA DAVILA REYES |
| 2001-08-31 | 2000 | $400.00 | Payment | MARTA REYES |
| 2001-08-17 | 2000 | ($400.00) | MARTHA REYES | |
| 2001-07-31 | 2000 | $400.00 | Payment | MARTHA REYES |
| 2001-07-16 | 2000 | ($400.00) | MARTHA REYES | |
| 2001-07-16 | 2000 | $400.00 | Payment | MARTHA REYES |
| 2001-06-12 | 2000 | $375.00 | Payment | REYES, MARTHA D |
| 2001-01-31 | 2000 | $150.00 | Payment | REYES, JOE F |
| 2001-01-01 | 2000 | $150.00 | Payment | REYES, JOE F |
| 2000-12-29 | 1996 | $300.00 | Payment | MARTHA DAVILA |
| 2000-09-20 | 1996 | $200.00 | Payment | REYES, JOE F |
| 2000-08-22 | 1996 | ($200.00) | REYES, JOE F | |
| 2000-07-31 | 1996 | $200.00 | Payment | REYES, JOE F |
| 2000-06-26 | 1996 | $200.00 | Payment | REYES, JOE F |
| 2000-05-31 | 1996 | $300.00 | Transfer | REYES, JOE F |
| 2000-05-31 | 1999 | ($300.00) | Transfer | REYES, JOE F |
| 2000-05-01 | 1999 | $300.00 | Payment | REYES, JOE F |
| 2000-04-12 | 1996 | $387.20 | Payment | REYES, MARTHA |
| 2000-04-12 | 1998 | $612.80 | Payment | REYES, MARTHA |
| 2000-03-30 | 1998, 1999 | $1,032.78 | Payment | REYES, JOE F |
| 2000-03-20 | 1999 | $100.00 | Payment | REYES, MARTHA |
| 2000-02-23 | 1999 | ($100.00) | REYES, JOE F | |
| 2000-02-01 | 1999 | $100.00 | Payment | REYES, JOE F |
| 2000-01-13 | 1998 | $125.00 | Payment | REYES, JOE F |
| 1999-06-07 | 1998 | $100.00 | Payment | REYES, JOE F |
| 1999-05-07 | 1998 | ($200.00) | Payment | REVERSE PAYMENT |
| 1999-04-26 | 1998 | $200.00 | Payment | REYES, MARTHA D. |
| 1999-02-17 | 1998 | $250.00 | Payment | REYES, JOE F |
| 1998-10-02 | 1996 | $226.55 | Payment | REYES, MARTHA |
| 1998-06-26 | 1997 | $574.64 | Payment | REYES, JOE F |
| 1998-05-29 | 1997 | $200.00 | Payment | REYES, MARTHA |