Payment Information
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Account No.: 140490000200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-23 | 2005 | $9,213.23 | Payment | DFGG OF TEXAS LTD |
| 2005-11-03 | 2004 | $1.65 | Payment | DFGG OF TEXAS LTD |
| 2005-03-30 | 2004 | $10,040.62 | Payment | DFGG OF TEXAS LTD |
| 2005-01-05 | 2004 | $10.00 | Payment | TURNER COLLIE & BRADEN INC. |
| 2004-10-21 | 2004 | $10.00 | Payment | TURNER COLLIE & BRADEN INC. |
| 2004-05-25 | 2003 | $10.00 | Payment | A.E.C.O.M |
| 2004-01-30 | 2003 | $9,070.68 | Payment | DFGG OF TEXAS LTD |
| 2003-06-20 | 2002 | ($2,100.09) | Refunded | DUGGER, W I TRUST ETAL |
| 2003-01-27 | 2002 | $8,187.30 | Payment | DUGGER, W I TRUST ETAL |
| 2002-05-29 | 2000 | $6,934.41 | Payment | DUGGER, W I TRUST ETAL |
| 2002-04-10 | 2000 | $291.00 | Payment | DUGGER, W I TRUST ETAL |
| 2002-01-31 | 2001 | $4,111.33 | Payment | DUGGER, RONNIE |
| 2002-01-31 | 2001 | $4,000.00 | Payment | BLAKE, PATRICIA |
| 2000-04-30 | 1999 | $5,236.78 | Payment | PATRICIA DUGGER |
| 1999-02-09 | 1998 | $4,658.98 | Payment | DUGGER, W I TRUST ETAL |
| 1998-02-17 | 1997 | $4,049.95 | Payment | HERSCHEL BERNARD |
| 1997-09-05 | 1996 | $7,890.33 | Payment | BEXAR CTY SHERIFF |