Payment Information
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Account No.: 136640000413
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-05-17 | 2002 | ($26.91) | Transfer | TECNOPRO INC |
| 2006-01-31 | 2005 | $4,608.64 | Payment | WOODSIDE ROCKWELL LP |
| 2005-05-25 | 2004 | $10.00 | Payment | MACINA BOSE COPLAND & ASSC |
| 2005-01-18 | 2004 | $4,589.77 | Payment | ALAMO TITLE COMPANY |
| 2003-11-28 | 2003 | $4,593.52 | Payment | TECNOPRO INC |
| 2002-10-30 | 2002 | $26.91 | Payment | TECNOPRO INC |
| 2002-10-30 | 2002 | $4,566.67 | Payment | TECNOPRO INC |
| 2002-03-28 | 2001 | $21,568.92 | Payment | TECNOPRO INC |
| 2000-10-01 | 2000 | $4,852.01 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1999-10-01 | 1999 | $4,727.52 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1998-10-26 | 1998 | $4,654.87 | Payment | TAMEZ, RICHARD J & |
| 1997-11-14 | 1997 | $2,181.75 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1997-11-14 | 1997 | $495.28 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1997-11-14 | 1997 | $352.49 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1997-11-14 | 1997 | $157.18 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1997-11-14 | 1997 | $26.10 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1996-11-01 | 1996 | $2,080.81 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1996-11-01 | 1996 | $496.44 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1996-11-01 | 1996 | $352.85 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1996-11-01 | 1996 | $158.62 | Payment | TAMEZ, RICHARD J & MARY LOU |
| 1996-11-01 | 1996 | $26.89 | Payment | TAMEZ, RICHARD J & MARY LOU |