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Account No.:  108390000192

Date Paid Roll Year Amount Description Payer
2005-11-14 2005 $23.66   Payment PROVIDENCE OF
2004-12-13 2004 $23.66   Payment FLORES, P F
2003-11-11 2003 $23.68   Payment FLORES, P F
2002-10-24 2002 $23.54   Payment FLORES, P F
2002-01-01 2001 $23.00   Payment FLORES, P F
2000-11-17 2000 $22.94   Payment ARCHDIOCESE OF SAN ANTONIO
2000-01-01 1999 $22.86   Payment FLORES, P F
1998-12-10 1998 $23.74   Payment ARCHDIOCESE OF SAN
1997-11-17 1997 $13.68   Payment FLORES, P F
1997-11-17 1997 $2.75   Payment FLORES, P F
1997-11-17 1997 $1.96   Payment FLORES, P F
1997-11-17 1997 $0.87   Payment FLORES, P F
1997-11-17 1997 $0.14   Payment FLORES, P F
1996-10-29 1996 $13.68   Payment FLORES, P F
1996-10-29 1996 $2.75   Payment FLORES, P F
1996-10-29 1996 $1.96   Payment FLORES, P F
1996-10-29 1996 $0.88   Payment FLORES, P F
1996-10-29 1996 $0.15   Payment FLORES, P F