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Account No.:  139500000380

Date Paid Roll Year Amount Description Payer
2007-03-15 2006 $217.01   Payment SAN ANTONIO (US 90) DG LTD
2007-02-09 2006 $3,043.38   Payment SAN ANTONIO (US 90) DG LTD
2006-07-14 2005 $1,465.75   Payment SUNGLO INC
2005-11-30 2005 $1,297.13   Payment SUNGLO INC
2005-06-30 2004 $1,291.82   Payment SUNGLO, INC
2004-11-30 2004 $1,291.82   Payment SUNGLO INC
2004-06-10 2003 $1,292.87   Payment SUNGLO, INC
2003-11-28 2003 $1,292.88   Payment SUNGLO, INC
2003-01-31 2002 $2,080.93   Payment SUNGLO, INC
2002-10-31 2002 $489.73   Payment SUNGLO, INC
2002-01-01 2001 $2,057.55   Payment SUNGLO, INC
2001-10-31 2001 $478.81   Payment SUNGLO INC
2001-01-31 2000 $2,006.68   Payment SUNGLO, INC
2000-10-31 2000 $495.88   Payment SUNGLO INC
2000-01-21 1999 $1,942.47   Payment SUNGLO, INC
1999-10-31 1999 $495.88   Payment SUNGLO, INC
1999-02-04 1998 $1,887.58   Payment SUNGLO INC
1998-11-18 1998 $513.30   Payment SUNGLO INC
1998-02-04 1997 $1,286.05   Payment SUNGLO, INC
1998-02-04 1997 $291.95   Payment SUNGLO, INC
1998-02-04 1997 $207.78   Payment SUNGLO, INC
1998-02-04 1997 $92.65   Payment SUNGLO, INC
1998-02-04 1997 $15.39   Payment SUNGLO, INC
1997-01-31 1996 $1,226.55   Payment SUNGLO, INC
1997-01-31 1996 $292.63   Payment SUNGLO, INC
1997-01-31 1996 $207.99   Payment SUNGLO, INC
1997-01-31 1996 $93.50   Payment SUNGLO, INC
1997-01-31 1996 $15.85   Payment SUNGLO, INC