Payment Information
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Account No.: 116120020270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-04-09 | 2005 | ($6,214.02) | Refunded | SAN ANTONIO PEDIATRICS CNTR VENTURE |
| 2005-12-30 | 2005 | $6,214.02 | Transfer | SAN ANTONIO PEDIATRICS CNTR VENTURE |
| 2005-12-30 | 2005 | ($6,214.02) | Transfer | SAN ANTONIO PEDIATRIC CENTER |
| 2005-12-30 | 2005 | $58,099.28 | Payment | SAN ANTONIO PEDIATRIC CENTER |
| 2004-11-19 | 2004 | $49,326.21 | Payment | SAN ANTONIO PEDIATRIC CENTER |
| 2003-11-11 | 2003 | $45,500.02 | Payment | SAN ANTONIO PEDIATRIC CENTER |
| 2002-10-29 | 2002 | $41,825.89 | Payment | SAN ANTONIO PEDIATRIC CENTER |
| 2001-12-27 | 2001 | $53,410.80 | Payment | SAN ANTONIO PEDIATRIC CENTER |
| 2000-12-01 | 2000 | $34,951.19 | Payment | SAN ANTONIO PEDIATRIC CENTER |
| 1999-12-01 | 1999 | $27,478.66 | Payment | SAN ANTONIO PEDIATRIC CENTER |
| 1998-12-31 | 1998 | $13,558.11 | Payment | REAL ESTATE SERVIC |
| 1998-11-23 | 1998 | $13,558.12 | Payment | S.A. PEDIATRIC |
| 1997-12-22 | 1997 | $10,626.51 | Payment | SAN ANTONIO PEDIAT |
| 1997-11-20 | 1997 | $10,626.52 | Payment | SAN ANTONIO PEDIAT |
| 1997-01-31 | 1996 | $17,668.68 | Payment | SAN ANTONIO PEDIAT |
| 1996-12-12 | 1996 | $10,000.00 | Payment | SA PED JOINT VENT |