Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 136270230041
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-03-22 | 2005 | $10.00 | Payment | SAN ANTONIO DESIGN GROUP INC |
| 2005-12-30 | 2005 | $14,007.17 | Payment | 518 HWY 3 LLP |
| 2004-12-13 | 2004 | $12,714.26 | Payment | 518 HWY 3 LLP |
| 2004-11-09 | 2004 | $10.00 | Payment | STEPHEN G. COOK ENG. |
| 2004-01-31 | 2003 | $12,517.53 | Payment | MOBIL OIL CORP |
| 2002-12-31 | 2002 | $12,575.92 | Payment | MOBIL OIL CORP |
| 2002-01-31 | 2001 | $1,444.64 | Payment | MOBIL OIL CORP |
| 2001-10-17 | 2000 | $30.39 | Payment | MOBIL OIL CORP |
| 2001-10-17 | 2001 | $11,038.97 | Payment | MOBIL OIL CORP |
| 2001-05-31 | 2000 | $189.83 | Payment | MOBIL OIL CORP |
| 2001-03-08 | 2000 | $11,069.36 | Payment | MOBIL OIL CORP |
| 2000-11-30 | 1998 | $15,126.60 | Payment | MOBIL OIL CORP |
| 2000-01-25 | 1999 | $9,940.05 | Payment | MOBIL OIL CORP |
| 1997-11-25 | 1997 | $5,361.88 | Payment | MOBIL OIL CORP |
| 1997-11-25 | 1997 | $1,150.62 | Payment | MOBIL OIL CORP |
| 1997-11-25 | 1997 | $818.89 | Payment | MOBIL OIL CORP |
| 1997-11-25 | 1997 | $365.15 | Payment | MOBIL OIL CORP |
| 1997-11-25 | 1997 | $60.64 | Payment | MOBIL OIL CORP |
| 1997-01-15 | 1996 | $5,215.95 | Payment | MOBIL OIL CORP |
| 1997-01-15 | 1996 | $1,153.30 | Payment | MOBIL OIL CORP |
| 1997-01-15 | 1996 | $819.72 | Payment | MOBIL OIL CORP |
| 1997-01-15 | 1996 | $368.50 | Payment | MOBIL OIL CORP |
| 1997-01-15 | 1996 | $62.48 | Payment | MOBIL OIL CORP |