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Account No.:  138060000131

Date Paid Roll Year Amount Description Payer
2009-01-31 2008 $9,899.46   Payment ABC PEST AND LAWN OF SAN ANTONIO
2008-01-31 2007 $9,827.27   Payment JENKINS ROBERT W
2008-01-24 2007 $10.00   Payment DYE ENTERPRISES
2007-01-31 2006 $10,142.18   Payment JENKINS ROBERT W
2006-01-31 2005 $9,888.87   Payment JENKINS ROBERT W
2005-01-24 2004 $9,888.87   Payment JENKINS, ROBERT W
2004-01-31 2003 $9,826.55   Transfer JENKINS, ROBERT W
2004-01-31 2003 ($9,150.54)   Transfer JENKINS, ROBERT W
2004-01-27 2003 $9,150.54   Payment JENKINS, ROBERT W
2003-01-24 2002 $9,891.73   Payment JENKINS, ROBERT W
2002-01-01 2001 $9,799.95   Payment JENKINS, ROBERT W
2001-01-29 2000 $9,418.77   Payment JENKINS, ROBERT W
2000-01-01 1999 $7,975.77   Payment JENKINS, ROBERT W
1999-02-02 1998 $7,876.29   Payment CUSTOM PEST & LAWN
1998-01-22 1997 $4,801.68   Payment JENKINS, ROBERT W
1998-01-22 1997 $1,030.41   Payment JENKINS, ROBERT W
1998-01-22 1997 $733.33   Payment JENKINS, ROBERT W
1998-01-22 1997 $327.00   Payment JENKINS, ROBERT W
1998-01-22 1997 $54.30   Payment JENKINS, ROBERT W
1997-05-29 1996 $6,823.84   Payment CUSTOM PEST SERV
1997-05-15 1996 ($6,823.84)   Payment REVERSE PAYMENT
1997-02-06 1996 $6,823.84   Payment CUSTOM PEST CONTRO