Payment Information
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Account No.: 134390020100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2016-09-14 | 2000 | ($90.74) | Refunded | JOE E HAWKINS OR |
| 2016-08-07 | 2000 | $90.74 | Transfer | JOE E HAWKINS OR |
| 2016-08-07 | 2000 | ($90.74) | Transfer | YBARRA, IRMA D |
| 2008-09-29 | 2007 | ($100.00) | Transfer | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2008-04-30 | 2005 | $7.19 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2008-04-30 | 2004 | $217.81 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2008-02-29 | 2007 | $100.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-12-28 | 2004 | $20.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-12-28 | 2004 | $200.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-10-31 | 2004 | $200.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-09-28 | 2004 | $100.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-07-31 | 2004 | $100.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-06-30 | 2004, 2005 | $176.20 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-06-30 | 2004 | $33.80 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-05-31 | 2004 | $100.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-04-30 | 2004 | $36.55 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-04-30 | 2004, 2005 | $63.45 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-03-31 | 2004 | $100.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2007-02-28 | 2004 | $100.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2006-11-30 | 2004 | $104.23 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2006-11-30 | 2002 | $20.77 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2006-09-21 | 2002 | $100.00 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2006-08-30 | 2002 | $42.35 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2006-08-18 | 2002 | $51.30 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2006-08-15 | 2002 | $6.35 | Payment | TEXAS RIOGRANDE LEGAL AID, INC. |
| 2006-03-08 | 2005 | $30.00 | Payment | BRENDA SINEGAL |
| 2006-03-08 | 2002 | $170.00 | Payment | NEAL FRANK & GLADYS EST OF |
| 2006-01-19 | 2002 | ($170.00) | BRENDA SINEGAL | |
| 2005-12-30 | 2002 | $170.00 | Payment | BRENDA SINEGAL |
| 2005-11-30 | 2002 | $170.00 | Payment | NEAL FRANK & GLADYS EST OF |
| 2005-10-31 | 2005 | ($170.00) | Transfer | BRENDA SINEGAL |
| 2005-10-31 | 2005 | $170.00 | Payment | BRENDA SINEGAL |
| 2005-10-31 | 2002 | $170.00 | Transfer | BRENDA SINEGAL |
| 2005-10-07 | 2004 | $170.00 | Payment | BRENDA SINEGAL |
| 2005-10-01 | 2005 | $131.65 | Transfer | BRENDA SINEGAL |
| 2005-10-01 | 2000 | ($131.65) | Transfer | BRENDA SINEGAL |
| 2005-08-30 | 2002 | $170.00 | Payment | NEAL FRANK & GLADYS EST OF |
| 2005-07-29 | 2002 | $115.03 | Payment | NEAL FRANK & GLADYS EST OF |
| 2005-07-29 | 2001 | $54.97 | Payment | NEAL, FRANK & GLADYS EST OF |
| 2005-06-30 | 2002 | $170.00 | Payment | BRENDA SINEGAL |
| 2005-05-31 | 2004 | $170.00 | Payment | BRENDA SINEGAL |
| 2005-03-31 | 2001 | $170.00 | Payment | BRENDA SINEGAL |
| 2005-02-28 | 2004 | $229.35 | Transfer | NEAL FRANK & GLADYS EST OF |
| 2005-02-28 | 2001 | $170.00 | Payment | BRENDA SINEGAL |
| 2005-02-28 | 2000 | ($229.35) | Transfer | NEAL, FRANK & GLADYS EST OF |
| 2005-01-31 | 2002 | $170.00 | Payment | NEAL FRANK & GLADYS EST OF |
| 2004-12-29 | 2002 | $175.00 | Payment | BRENDA SINEGAL |
| 2004-11-30 | 2001 | $175.00 | Payment | BRENDA SINEGAL |
| 2004-10-29 | 2001 | $175.00 | Payment | NEAL, FRANK & GLADYS EST OF |
| 2004-10-01 | 2004 | $43.78 | Transfer | BRENDA SINEGAL |
| 2004-10-01 | 2000 | ($43.78) | Transfer | BRENDA SINEGAL |
| 2004-08-30 | 2002 | $275.00 | Payment | BRENDA SINEGAL |
| 2004-07-30 | 2003 | $11.87 | Payment | BRENDA SINEGAL |
| 2004-07-30 | 2001 | $263.13 | Payment | BRENDA SINEGAL |
| 2004-06-30 | 2003 | $275.00 | Payment | BRENDA SINEGAL |
| 2004-05-31 | 2003 | $275.00 | Payment | BRENDA SINEGAL |
| 2004-05-02 | 2000 | $175.43 | Transfer | BRENDA SINEGAL |
| 2004-05-02 | 2000 | $90.74 | Transfer | YBARRA, IRMA D |
| 2004-05-02 | 2000 | ($175.43) | Transfer | NEAL, FRANK & GLADYS EST OF |
| 2004-05-02 | 2000 | ($90.74) | Transfer | NEAL, FRANK & GLADYS EST OF |
| 2004-04-30 | 2001 | $275.00 | Payment | NEAL, FRANK & GLADYS EST OF |
| 2004-03-31 | 2003 | $350.00 | Payment | BRENDA SINEGAL |
| 2004-03-04 | 2003 | $150.00 | Payment | BRENDA SINEGAL |
| 2004-02-27 | 2003 | $200.00 | Payment | NEAL, FRANK & GLADYS EST OF |
| 2004-01-29 | 2002 | $200.00 | Payment | BRENDA SINEGAL |
| 2003-11-01 | 2003 | $378.95 | Payment | BRENDA SINEGAL |
| 2003-09-20 | 2000 | ($175.43) | Transfer | BRENDA SINEGAL |
| 2003-09-20 | 2000 | ($90.74) | Transfer | YBARRA, IRMA D |
| 2003-09-20 | 2000 | $175.43 | Transfer | NEAL, FRANK & GLADYS EST OF |
| 2003-09-20 | 2000 | $90.74 | Transfer | NEAL, FRANK & GLADYS EST OF |
| 2003-06-30 | 2002 | $175.00 | Payment | BRENDA SINEGAL |
| 2003-06-30 | 2001 | $175.00 | Payment | BRENDA SINEGAL |
| 2003-04-30 | 2001 | $175.00 | Payment | BRENDA SINEGAL |
| 2003-03-26 | 2001 | $144.77 | Payment | NEAL, FRANK & GLADYS EST OF |
| 2003-03-26 | 2000 | $5.23 | Payment | NEAL, FRANK & GLADYS EST OF |
| 2002-12-31 | 2000 | $150.00 | Payment | NEAL, FRANK & GLADYS EST OF |
| 2002-11-30 | 2000 | $150.00 | Payment | BRENDA SINEGAL |
| 2002-11-05 | 2000 | $150.00 | Payment | NEAL, FRANK & GLADYS EST OF |
| 2002-09-30 | 2000 | $150.00 | Payment | YBARRA, IRMA D |
| 2002-08-22 | 2001 | $233.10 | Payment | BRENDA SINEGAL |
| 2002-02-15 | 2000 | $140.00 | Payment | BRENDA SINEGAL |
| 2000-12-19 | 2000 | $183.72 | Payment | NEAL, FRANK & GLADYS EST OF |
| 1999-11-01 | 1999 | $156.70 | Payment | NEAL, FRANK & GLADYS |
| 1998-10-22 | 1998 | $156.25 | Payment | NEAL, FRANK & GLAD |
| 1997-11-25 | 1997 | $39.23 | Payment | NEAL, FRANK & GLADYS |
| 1997-11-25 | 1997 | $97.29 | Payment | NEAL, FRANK & GLADYS |
| 1997-11-25 | 1997 | $10.68 | Payment | NEAL, FRANK & GLADYS |
| 1997-11-25 | 1997 | $6.66 | Payment | NEAL, FRANK & GLADYS |
| 1996-10-04 | 1996 | $220.56 | Payment | NEAL, FRANK & GLADYS |
| 1996-10-04 | 1996 | $79.28 | Payment | NEAL, FRANK & GLADYS |
| 1996-10-04 | 1996 | $2.64 | Payment | NEAL, FRANK & GLADYS |
| 1996-10-04 | 1996 | $5.48 | Payment | NEAL, FRANK & GLADYS |