Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 092010010010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-11-29 | 2024 | $9,443.80 | Payment | UG BANDERA |
| 2024-06-28 | 2023 | $6,170.42 | Payment | UG BANDERA |
| 2023-11-29 | 2023 | $9,908.86 | Payment | UG BANDERA |
| 2023-07-26 | 2022 | $0.01 | Payment | UG BANDERA |
| 2023-06-30 | 2022 | $5,819.85 | Payment | UG BANDERA |
| 2022-11-28 | 2022 | $10,437.47 | Payment | UG BANDERA |
| 2022-06-30 | 2021 | $10,756.26 | Payment | UG BANDERA |
| 2021-11-30 | 2021 | $10,756.27 | Payment | UG BANDERA |
| 2021-06-29 | 2020 | $11,082.25 | Payment | UG BANDERA |
| 2020-11-20 | 2020 | $11,082.25 | Payment | UG BANDERA |
| 2020-06-29 | 2019 | $4,393.13 | Payment | UG BANDERA, LLC |
| 2019-11-26 | 2019 | $12,612.56 | Payment | UG BANDERA |
| 2019-06-28 | 2018 | $12,896.69 | Payment | UG BANDERA LLC |
| 2018-11-30 | 2018 | $12,896.70 | Payment | UG BANDERA LLC |
| 2018-01-31 | 2017 | $24,119.98 | Payment | UG BANDERA LLC |
| 2017-01-25 | 2016 | $26,758.58 | Payment | UG BANDERA LLC |
| 2016-01-08 | 2015 | $17,857.89 | Payment | UG BANDERA LLC |
| 2015-01-12 | 2014 | $15,813.77 | Payment | BANDERA SQUARE LLC |
| 2014-01-30 | 2013 | $14,382.64 | Payment | BANDERA SQUARE LLC |
| 2013-01-23 | 2012 | $12,589.16 | Payment | BANDERA SQUARE LLC |
| 2012-01-19 | 2011 | $12,312.26 | Payment | BANDERA SQUARE LLC |
| 2011-01-26 | 2010 | $12,178.56 | Payment | BANDERA SQUARE LLC |
| 2010-01-22 | 2009 | $11,961.45 | Payment | BANDERA SQUARE LLC |
| 2009-01-27 | 2008 | $13,732.11 | Payment | BANDERA SQUARE LLC |
| 2008-01-31 | 2007 | $11,449.90 | Payment | BANDERA SQUARE LLC |
| 2007-01-24 | 2006 | $11,551.35 | Payment | BANDERA SQUARE LLC |
| 2006-07-24 | 2005 | $1,080.95 | Payment | BANDERA SQUARE LLC |
| 2006-02-02 | 2005 | $11,763.27 | Payment | BANDERA SQUARE LLC |
| 2005-01-31 | 2004 | $10,223.84 | Payment | BANDERA SQUARE LLC |
| 2004-05-24 | 2003 | $11,562.49 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2003-07-29 | 2002 | $8,239.21 | Payment | WOODLAWN HEALTH CENTER INC |
| 2003-07-07 | 2002 | $3,000.00 | Payment | WOODLAWN HEALTH CENTER INC |
| 2003-05-30 | 2002 | $2,000.00 | Payment | WOODLAWN HEALTH CENTER INC |
| 2003-05-08 | 2002 | $203.58 | Transfer | WOODLAWN HEALTH CENTER INC |
| 2003-05-08 | 2001 | ($203.58) | Transfer | WOODLAWN HEALTH CENTER INC |
| 2002-04-30 | 2001 | $203.58 | Payment | WOODLAWN HEALTH CENTER INC |
| 2002-04-30 | 2001 | $11,298.48 | Payment | WOODLAWN HEALTH CENTER INC |
| 2001-05-01 | 2000 | $5,409.92 | Payment | WOODLAWN HEALTH CENTER INC |
| 2001-05-01 | 2000 | $2,000.00 | Payment | WOODLAWN HEALTH CENTER INC |
| 2001-03-16 | 2000 | $2,000.00 | Payment | WOODLAWN HEALTH CENTER INC |
| 2001-02-01 | 2000 | $2,000.00 | Payment | WOODLAWN HEALTH CENTER INC |
| 2000-03-01 | 1999 | $5,626.35 | Payment | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | $59.10 | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | ($59.10) | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | $19.88 | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | ($19.88) | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | $11.64 | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | ($11.64) | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | $8.36 | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | ($8.36) | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | $3.63 | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | ($3.63) | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | $0.61 | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-02-28 | 1999 | ($0.61) | Transfer | WOODLAWN HEALTH CENTER INC |
| 2000-01-20 | 1999 | $5,000.00 | Payment | WOODLAWN HEALTH CENTER INC |
| 1999-06-08 | 1998 | $915.40 | Payment | WOODLAWN HEALTH CE |
| 1999-05-05 | 1998 | $1,000.00 | Payment | WOODLAWN HEALTH CE |
| 1999-04-05 | 1998 | $1,125.00 | Payment | WOODLAWN HEALTH CE |
| 1999-04-05 | 1998 | $2,500.00 | Payment | BANDERA CENTER |
| 1999-03-10 | 1998 | $2,500.00 | Payment | WOODLAWN HEALTH CENTER INC |
| 1999-02-24 | 1998 | $2,000.00 | Payment | WOODLAWN HEALTH CE |
| 1998-02-20 | 1997 | $6,302.13 | Payment | WOODLAWN HEALTH |
| 1998-02-05 | 1997 | $480.36 | Payment | SALVADOR BAYLAN |
| 1998-02-05 | 1997 | $480.36 | Payment | SALVADOR BAYLAN |
| 1998-02-05 | 1997 | $480.36 | Payment | SALVADOR BAYLAN |
| 1998-02-05 | 1997 | $347.63 | Payment | SALVADOR BAYLAN |
| 1998-01-12 | 1997 | $480.36 | Payment | SALVADOR P. BAYLAN |
| 1997-12-16 | 1997 | $480.36 | Payment | SALVADOR P BAYLAN |
| 1997-01-27 | 1996 | $3,740.33 | Payment | WOODLAWN HEALTH CE |
| 1997-01-08 | 1996 | $3,997.17 | Payment | WOODLAWN HEALTH CE |