Payment Information
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Account No.: 087020001230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-02-07 | 2002 | ($1.22) | Transfer | ALAMO PARK INC |
| 2007-07-26 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2006-12-22 | 2006 | $107,654.23 | Payment | PRESIDIO TITLE LLC |
| 2006-02-10 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2006-01-31 | 2005 | $113,239.81 | Payment | ALAMO GARDEN , INC |
| 2005-01-31 | 2004 | $112,197.61 | Payment | ALAMO PARK INC |
| 2004-01-30 | 2003 | $173,199.99 | Payment | ALAMO CONCRETE PRODUCTS, LTD |
| 2003-01-31 | 2002 | $1.22 | Payment | ALAMO PARK INC |
| 2003-01-31 | 2002 | $173,202.97 | Payment | ALAMO PARK INC |
| 2002-01-31 | 2001 | $170,480.15 | Payment | ALAMO GARDEN |
| 2001-01-31 | 2000 | $159,037.11 | Payment | ALAMO PARK INC |
| 2000-01-31 | 1999 | $38,024.90 | Payment | ALAMO PARK INC |
| 1999-10-31 | 1999 | $116,255.60 | Payment | ALAMO GARDEN INC. |