Payment Information
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Account No.: 108390000223
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-14 | 2005 | $340.05 | Payment | PROVIDENCE OF |
| 2005-06-27 | 2004 | $10.00 | Payment | ELORRIAGA DEVELOPMENT |
| 2004-12-13 | 2004 | $340.05 | Payment | FLORES, P F |
| 2003-11-11 | 2003 | $340.34 | Payment | FLORES, P F |
| 2002-10-24 | 2002 | $338.29 | Payment | FLORES, P F |
| 2002-01-01 | 2001 | $143.70 | Payment | FLORES, P F |
| 2000-11-17 | 2000 | $143.31 | Payment | ARCHDIOCESE OF SAN ANTONIO |
| 2000-01-01 | 1999 | $142.86 | Payment | FLORES, P F |
| 1998-11-13 | 1998 | $148.36 | Payment | ARCHDIOCESE OF SAN |
| 1997-11-14 | 1997 | $62.07 | Payment | FLORES, P F |
| 1997-11-14 | 1997 | $12.47 | Payment | FLORES, P F |
| 1997-11-14 | 1997 | $8.87 | Payment | FLORES, P F |
| 1997-11-14 | 1997 | $3.96 | Payment | FLORES, P F |
| 1997-11-14 | 1997 | $0.66 | Payment | FLORES, P F |
| 1996-11-06 | 1996 | $62.07 | Payment | FLORES, P F |
| 1996-11-06 | 1996 | $12.50 | Payment | FLORES, P F |
| 1996-11-06 | 1996 | $8.88 | Payment | FLORES, P F |
| 1996-11-06 | 1996 | $3.99 | Payment | FLORES, P F |
| 1996-11-06 | 1996 | $0.68 | Payment | FLORES, P F |


