Payment Information
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Account No.: 087110010260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-03 | 2005 | $522.08 | Payment | CRIPPLE CREEK LP |
| 2005-02-08 | 2004 | $10.00 | Payment | DYE ENGINEERING & DEVELOPMEN |
| 2004-10-12 | 2004 | $522.08 | Payment | CRIPPLE CREEK LP |
| 2004-05-25 | 2003 | $257.00 | Payment | FAILI, SOLMAZ |
| 2003-11-18 | 2003 | $257.00 | Payment | FAILI, SOLMAZ |
| 2002-12-30 | 2001, 2002 | $516.41 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2002-02-15 | 2001 | ($548.49) | CHICAGO TITLE OF TEXAS, LLC | |
| 2002-02-07 | 2001 | $548.49 | CHICAGO TITLE OF TEXAS, LLC | |
| 2002-01-01 | 2001 | $512.62 | Payment | SHULDER, DAVID |
| 2001-01-01 | 1999, 2000 | ($0.05) | Payment | SHULDER, DAVID |
| 2001-01-01 | 1999, 2000 | $986.78 | Payment | SHULDER, DAVID |
| 2000-08-31 | 1996, 1997, 1998 | $4,107.92 | Payment | BEXAR CNTY SHERIFF'S DEPT |
| 2000-08-31 | 1999 | $1,075.98 | Payment | BEXAR CNTY SHERIFF'S DEPT |