Payment Information
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Account No.: 108390000193
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-14 | 2005 | $901.90 | Payment | PROVIDENCE OF |
| 2005-06-27 | 2004 | $10.00 | Payment | ELORRIAGA DEVELOPMENT |
| 2004-12-13 | 2004 | $901.90 | Payment | FLORES, P F |
| 2003-11-11 | 2003 | $902.66 | Payment | FLORES, P F |
| 2002-10-24 | 2002 | $844.29 | Payment | FLORES, P F |
| 2002-01-01 | 2001 | $824.80 | Payment | FLORES, P F |
| 2000-11-17 | 2000 | $822.56 | Payment | ARCHDIOCESE OF SAN ANTONIO |
| 2000-01-01 | 1999 | $824.01 | Payment | FLORES, P F |
| 1998-11-13 | 1998 | $855.70 | Payment | ARCHDIOCESE OF SAN |
| 1997-11-17 | 1997 | $493.16 | Payment | FLORES, P F |
| 1997-11-17 | 1997 | $99.06 | Payment | FLORES, P F |
| 1997-11-17 | 1997 | $70.50 | Payment | FLORES, P F |
| 1997-11-17 | 1997 | $31.44 | Payment | FLORES, P F |
| 1997-11-17 | 1997 | $5.22 | Payment | FLORES, P F |
| 1996-10-29 | 1996 | $591.49 | Payment | FLORES, P F |
| 1996-10-29 | 1996 | $119.08 | Payment | FLORES, P F |
| 1996-10-29 | 1996 | $84.64 | Payment | FLORES, P F |
| 1996-10-29 | 1996 | $38.05 | Payment | FLORES, P F |
| 1996-10-29 | 1996 | $6.45 | Payment | FLORES, P F |