Payment Information
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Account No.: 105810000611
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-09-21 | 2008 | ($18,215.30) | Refunded | AT & T |
| 2009-09-21 | 2006 | ($22,631.46) | Refunded | CINGULAR WIRELESS |
| 2009-08-11 | 2008 | $18,215.30 | Transfer | AT & T |
| 2009-08-11 | 2008 | ($18,215.30) | Transfer | AT & T |
| 2009-08-11 | 2006 | $22,631.46 | Transfer | CINGULAR WIRELESS |
| 2009-08-11 | 2006 | ($22,631.46) | Transfer | CINGULAR WIRELESS |
| 2009-08-06 | 2008 | $18,215.30 | Transfer | AT & T |
| 2009-08-06 | 2008 | ($18,215.30) | Transfer | AT & T |
| 2009-08-06 | 2006 | $22,631.46 | Transfer | CINGULAR WIRELESS |
| 2009-08-06 | 2006 | ($22,631.46) | Transfer | CINGULAR WIRELESS |
| 2009-01-31 | 2008 | $18,215.30 | Payment | AT & T |
| 2009-01-29 | 2002 | ($20,110.76) | Transfer | CINGULAR WIRELESS |
| 2008-10-21 | 2008 | $18,215.30 | Payment | AT & T |
| 2008-09-23 | 2007 | $10.00 | Payment | AT & T |
| 2008-05-30 | 2007 | $20,424.20 | Payment | AT & T |
| 2006-12-27 | 2006 | $22,631.46 | Payment | CINGULAR WIRELESS |
| 2006-12-27 | 2006 | $22,631.46 | Payment | CINGULAR WIRELESS |
| 2006-01-31 | 2005 | $20,893.21 | Payment | SAN ANTONIO SMSA LTD PRTNSHP |
| 2005-01-19 | 2004 | $20,243.76 | Payment | SAN ANTONIO SMSA LTD PRTNSHP |
| 2004-01-01 | 2003 | $20,110.43 | Payment | SAN ANTONIO SMSA LTD PRTNSHP |
| 2003-04-14 | 2002 | ($39.80) | Refunded | CINGULAR WIRELESS |
| 2003-03-24 | 2002 | $39.80 | Payment | CINGULAR WIRELESS |
| 2003-03-24 | 2002 | ($39.80) | Transfer | CINGULAR WIRELESS |
| 2003-01-16 | 2002 | $20,110.76 | Payment | CINGULAR WIRELESS |
| 2002-12-09 | 2002 | $20,110.76 | Payment | CINGULAR WIRELESS |
| 2002-06-28 | 2001 | $9,405.47 | Payment | CINGULAR WIRELESS |
| 2001-11-30 | 2001 | $9,405.47 | Payment | SAN ANTONIO SMSA LTD PRTNSHP |
| 2001-06-29 | 2000 | $9,030.35 | Payment | CINGULAR |
| 2000-11-30 | 2000 | $9,030.35 | Payment | SOUTHWESTERN BELL MOBILE SYS |
| 2000-06-30 | 1999 | $9,027.53 | Payment | SAN ANTONIO SMSA LTD PRTNSHP |
| 1999-11-30 | 1999 | $9,027.54 | Payment | SAN ANTONIO SMSA LTD PRTNSHP |
| 1998-12-04 | 1998 | $9,212.24 | Payment | SOUTHWESTERN BELL/ |
| 1998-12-04 | 1998 | $9,212.24 | Payment | SOUTHWESTERN BELL/ |
| 1998-02-12 | 1997 | $7,093.83 | Payment | SW BELL CORP LEGAL |
| 1998-01-05 | 1997 | $5,099.91 | Payment | SW BELL CORP LEGAL |
| 1997-12-31 | 1997 | $2,010.98 | Payment | SOUTHWESTERN BELL |
| 1997-06-17 | 1996 | $6,227.14 | Payment | SOUTHWESTERN BELL |
| 1996-11-19 | 1996 | $6,227.14 | Payment | SW BELL CORP LEGAL |