Payment Information
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Account No.: 119850022441
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-30 | 2008 | $2,710.27 | Transfer | BILL MILLER BAR-B-Q |
| 2009-06-30 | 2008 | ($2,710.27) | Transfer | BRAZOS DE SANTOS PARTNERS LTD |
| 2009-06-30 | 2008 | $2,710.27 | Payment | BRAZOS DE SANTOS PARTNERS LTD |
| 2008-11-01 | 2008 | $2,710.28 | Payment | BILL MILLER BAR-B-Q |
| 2008-04-21 | 2007 | $10.00 | Payment | BRAZOS DE SANTOS PARTNER LTD |
| 2008-04-10 | 2007 | $2,755.87 | Payment | BRAZOS DE SANTOS PARTNER LTD |
| 2007-11-30 | 2007 | $2,755.88 | Payment | BRAZOS DE SANTOS PARTNER LTD |
| 2007-06-29 | 2006 | $3,044.17 | Payment | BILL MILLER BAR-B-Q |
| 2006-11-30 | 2006 | $3,044.18 | Payment | BILL MILLER BAR-B-Q |
| 2006-06-30 | 2005 | $3,146.32 | Payment | BILL MILLER BAR-B-Q |
| 2005-11-30 | 2005 | $3,146.32 | Payment | BILL MILLER BAR-B-Q |
| 2005-06-30 | 2004 | $3,146.32 | Payment | BRAZOS DE SANTOS PARTNER LTD |
| 2004-11-30 | 2004 | $3,146.32 | Payment | BRAZOS DE SANTOS PARTNER LTD |
| 2004-06-24 | 2003 | $3,097.63 | Payment | BILL MILLER BAR-B-Q |
| 2003-11-30 | 2003 | $3,097.64 | Payment | BILL MILLER BAR-B-Q |