Payment Information
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Account No.: 111660000416
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-02-01 | 2004 | ($43.30) | Transfer | ALAMO TITLE COMPANY |
| 2011-02-01 | 2004 | ($329.01) | Transfer | MISSION DEL LAGO LTD |
| 2005-12-30 | 2005 | $10,520.34 | Payment | MISSION DEL LAGO LTD |
| 2005-08-10 | 2004 | $329.01 | Payment | MISSION DEL LAGO LTD |
| 2005-06-28 | 2004 | $331.91 | Payment | ALAMO TITLE COMPANY |
| 2004-01-30 | 2000 | $5,768.25 | Payment | JAMES A.MATTOX,TRUSTEE |
| 2004-01-30 | 1999 | $4,267.98 | Payment | JAMES A.MATTOX,TRUSTEE |
| 2004-01-30 | 1998 | $4,621.97 | Payment | JAMES A.MATTOX,TRUSTEE |
| 2004-01-30 | 1997 | $4,805.36 | Payment | JAMES A.MATTOX,TRUSTEE |
| 2004-01-30 | 1996 | $5,101.04 | Payment | JAMES A.MATTOX,TRUSTEE |
| 2004-01-08 | 2003 | $10,105.50 | Payment | MISSION DEL LAGO LTD |
| 2003-11-25 | 2003 | $10.00 | Payment | VICKREY & ASSOCIATES, INC |
| 2003-07-31 | 2002 | $13,713.40 | Payment | JAMES A.MATTOX,TRUSTEE |
| 2003-07-31 | 2001 | $12,278.79 | Payment | JAMES A.MATTOX,TRUSTEE |
| 2001-06-01 | 2000 | $217.70 | Payment | UNKNOWN |