Payment Information
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Account No.: 140590030012
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-02-13 | 2005 | $979.73 | Payment | HOUSING AUTHORITY OF CITY OF SAN ANT |
| 2005-08-12 | 2004 | ($62.85) | Refunded | SAUCEDO, VICTOR R & BERTHA G |
| 2005-07-27 | 2004 | $62.85 | Transfer | SAUCEDO, VICTOR R & BERTHA G |
| 2005-07-27 | 2001 | ($62.85) | Transfer | SAUCEDO, VICTOR R & BERTHA G |
| 2005-07-07 | 2004 | $10.00 | Payment | BURY & PARTNERS-SA INC. |
| 2005-06-23 | 2004 | $788.76 | Payment | SAUCEDO, VICTOR R & BERTHA G |
| 2004-11-29 | 2004 | $788.76 | Payment | SAUCEDO, VICTOR R & BERTHA G |
| 2004-11-29 | 2004 | $788.76 | Payment | SAUCEDO, VICTOR R & BERTHA G |
| 2004-11-29 | 2004 | ($788.76) | Reversal | SAUCEDO, VICTOR R & BERTHA G |
| 2004-06-14 | 2003 | $789.41 | Payment | SAUCEDO, VICTOR R & BERTHA G |
| 2003-11-20 | 2003 | $789.41 | Payment | SAUCEDO, VICTOR R & BERTHA G |
| 2002-11-29 | 2002 | $2,929.94 | Payment | SAUCEDO, VICTOR R & BERTHA G |
| 2002-06-28 | 2001 | $62.85 | Payment | SAUCEDO, VICTOR R & BERTHA G |
| 2002-06-28 | 2001 | $960.71 | Payment | SAUCEDO, VICTOR R & BERTHA G |