Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  102340000070

Date Paid Roll Year Amount Description Payer
2006-01-09 2005 $105,032.46   Payment COCA COLA BOTTLING CO OF S A
2005-02-24 2004 $10.00   Payment SAN ANTONIO COCA COLA
2005-01-25 2004 $105,102.55   Payment SAN ANTONIO COCA COLA
2004-01-30 2003 $105,189.49   Payment SAN ANTONIO COCA COLA
2003-01-31 2002 $93,049.76   Payment SAN ANTONIO COCA COLA
2001-12-01 2001 $92,381.80   Payment SAN ANTONIO COCA COLA
2000-10-31 2000 $91,952.41   Payment SAN ANTONIO COCA COLA
1999-10-31 1999 $93,745.16   Payment SAN ANTONIO COCA COLA
1999-02-04 1998 $106,327.73   Payment COCA COLA ENTERPRI
1998-02-12 1997 $62,787.33   Payment SAN ANTONIO COCA COLA
1998-02-12 1997 $11,892.99   Payment SAN ANTONIO COCA COLA
1998-02-12 1997 $8,464.12   Payment SAN ANTONIO COCA COLA
1998-02-12 1997 $3,774.23   Payment SAN ANTONIO COCA COLA
1998-02-12 1997 $626.73   Payment SAN ANTONIO COCA COLA
1996-11-04 1996 $47,525.43   Payment SAN ANTONIO COCA COLA
1996-11-04 1996 $10,577.70   Payment SAN ANTONIO COCA COLA
1996-11-04 1996 $7,518.16   Payment SAN ANTONIO COCA COLA
1996-11-04 1996 $3,379.75   Payment SAN ANTONIO COCA COLA
1996-11-04 1996 $573.02   Payment SAN ANTONIO COCA COLA