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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