Payment Information
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Account No.: 111860000233
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-07-09 | 2006 | ($843.48) | Refunded | VENTANA BUILDERS, LP |
| 2007-06-20 | 2006 | $843.48 | Transfer | VENTANA BUILDERS, LP |
| 2007-06-20 | 2006 | ($843.48) | Transfer | VENTANA BUILDERS LP |
| 2007-01-31 | 2006 | $843.48 | Payment | VENTANA BUILDERS LP |
| 2007-01-31 | 2006 | $421.74 | Payment | ALAMO TITLE COMPANY |
| 2005-12-30 | 2005 | $436.40 | Payment | BARRETT CONSTRUCTION CO |
| 2005-11-16 | 2005 | $10.00 | Payment | ALAMO CONSULTING ENGRS |
| 2005-08-18 | 2004 | $10.00 | Payment | BROWN ENGINEERING CO |
| 2004-12-21 | 2004 | $422.16 | Payment | BARRETT CONSTRUCTION CO |
| 2003-12-31 | 2003 | $419.60 | Payment | BARRETT CONSTRUCTION CO |
| 2002-12-31 | 2002 | $418.06 | Payment | BARRETT CONSTRUCTION COMPANY |