Payment Information
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Account No.: 107800000681
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-26 | 2005 | ($0.57) | Transfer | AMERIPOINT TITLE SAN ANTONIO |
| 2009-06-26 | 2005 | ($851.17) | Transfer | SAFETY-KLEEN CORP |
| 2006-02-16 | 2005 | $851.17 | Payment | SAFETY-KLEEN CORP |
| 2006-02-07 | 2005 | $0.57 | Payment | AMERIPOINT TITLE SAN ANTONIO |
| 2005-12-31 | 2005 | $851.17 | Payment | AMERIPOINT TITLE SAN ANTONIO |
| 2005-01-31 | 2004 | $851.74 | Payment | SAFETY-KLEEN CORP |
| 2004-01-30 | 2003 | $852.44 | Payment | SAFETY-KLEEN CORP |
| 2004-01-27 | 2000 | $1,185.47 | SAFETY-KLEEN CORP | |
| 2004-01-27 | 2000 | $177.83 | SAFETY-KLEEN CORP | |
| 2003-01-01 | 2002 | $798.72 | Payment | SAFETY-KLEEN CORP |
| 2002-01-25 | 2001 | $794.52 | Payment | SAFETY-KLEEN CORP |
| 1999-10-01 | 1999 | $795.94 | Payment | SAFETY-KLEEN CORP |
| 1998-11-16 | 1998 | $812.30 | Payment | SAFETY KLEN CORP |
| 1998-01-27 | 1997 | $482.52 | Payment | SAFETY-KLEEN CORP |
| 1998-01-27 | 1997 | $91.40 | Payment | SAFETY-KLEEN CORP |
| 1998-01-27 | 1997 | $65.05 | Payment | SAFETY-KLEEN CORP |
| 1998-01-27 | 1997 | $29.00 | Payment | SAFETY-KLEEN CORP |
| 1998-01-27 | 1997 | $4.82 | Payment | SAFETY-KLEEN CORP |
| 1997-02-06 | 1996 | $411.60 | Payment | SAFETY-KLEEN CORP |
| 1997-02-06 | 1996 | $91.61 | Payment | SAFETY-KLEEN CORP |
| 1997-02-06 | 1996 | $65.11 | Payment | SAFETY-KLEEN CORP |
| 1997-02-06 | 1996 | $29.27 | Payment | SAFETY-KLEEN CORP |
| 1997-02-06 | 1996 | $4.96 | Payment | SAFETY-KLEEN CORP |