Payment Information
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Account No.: 092740140220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-02-19 | 2007 | $107.58 | Payment | MATA JESUS G & |
| 2007-03-19 | 2006 | $100.91 | MATA ANTONIO & GREGORIA | |
| 2005-11-07 | 2005 | $101.54 | Payment | MATA ANTONIO & GREGORIA |
| 2005-04-14 | 2003 | $58.46 | Payment | MATA, ANTONIO & GREGORIA |
| 2005-04-14 | 1998 | $12.29 | Payment | MATA, ANTONIO & GREGORIA |
| 2005-04-14 | 1994 | $47.97 | Payment | MATA, ANTONIO & GREGORIA |
| 2005-03-08 | 2004 | $2.89 | Payment | MATA, ANTONIO & GREGORIA |
| 2005-03-08 | 2004 | $100.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2005-03-08 | 2003 | $0.01 | Payment | MATA, ANTONIO & GREGORIA |
| 2005-02-09 | 1994 | $150.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2004-12-15 | 1994 | $250.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2004-09-07 | 1998 | $100.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2004-06-14 | 2003 | $50.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2004-03-05 | 1998 | $100.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2003-06-09 | 1998 | $80.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2003-03-06 | 2002 | $37.53 | Payment | MATA, ANTONIO & GREGORIA |
| 2003-02-05 | 2002 | $61.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2003-01-03 | 1994 | $50.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2002-11-05 | 1994 | $60.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2002-09-10 | 1998 | $50.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2002-08-06 | 1998 | $80.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2002-06-06 | 1994 | $100.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2002-04-08 | 1998 | $100.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2002-02-25 | 2000 | ($285.18) | Transfer | MATA, ANTONIO & GREGORIA |
| 2002-02-25 | 1999 | $356.26 | Transfer | MATA, ANTONIO & GREGORIA |
| 2002-02-25 | 2000 | ($356.25) | Transfer | MATA, ANTONIO & GREGORIA |
| 2002-02-25 | 1998 | $285.18 | Transfer | MATA, ANTONIO & GREGORIA |
| 2002-02-19 | 1999 | $69.55 | Transfer | MATA, ANTONIO & GREGORIA |
| 2002-02-19 | 2001 | ($69.55) | Transfer | MATA, ANTONIO & GREGORIA |
| 2002-02-19 | 2000 | $227.11 | Transfer | MATA, ANTONIO & GREGORIA |
| 2002-02-19 | 2001 | ($227.11) | Transfer | MATA, ANTONIO & GREGORIA |
| 2002-02-12 | 2000 | $58.04 | Payment | MATA, ANTONIO & GREGORIA |
| 2002-02-12 | 2001 | $41.96 | Payment | MATA, ANTONIO & GREGORIA |
| 2002-01-09 | 2000 | $50.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2001-12-17 | 1994 | $60.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2001-11-26 | 2001 | $139.13 | Payment | MATA, ANTONIO & GREGORIA |
| 2001-10-18 | 2001 | $200.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2001-08-31 | 1994 | $75.00 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2001-05-31 | 1994 | $75.00 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2001-05-07 | 2000 | $300.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2001-02-05 | 2000 | $100.00 | Payment | MATA, ANTONIO & GREGORIA |
| 2001-01-31 | 1994 | $12.00 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2000-05-15 | 1999 | $200.00 | Payment | MATA, ANTONIO & GREGORIA |
| 1999-02-18 | 1998 | $0.94 | Payment | MATA, GREGORIA |
| 1997-11-14 | 1997 | $8.15 | Payment | MATA, ANTONIO & GREGORIA |
| 1997-11-14 | 1997 | $53.24 | Payment | MATA, ANTONIO & GREGORIA |
| 1997-11-14 | 1997 | $37.89 | Payment | MATA, ANTONIO & GREGORIA |
| 1997-11-14 | 1997 | $16.90 | Payment | MATA, ANTONIO & GREGORIA |
| 1997-11-14 | 1997 | $2.26 | Payment | MATA, ANTONIO & GREGORIA |
| 1997-02-05 | 1996 | $82.97 | Payment | MATA/GREGORIA MATA |
| 1996-12-31 | 1996 | $200.00 | Payment | MATA,GREGORIA |