Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  146530010030

Date Paid Roll Year Amount Description Payer
2008-01-31 2007 $5,894.99   Payment H E B GROCERY CO
2007-01-31 2006 $6,693.37   Payment HEB
2006-03-14 2005 $10.00   Payment PAPE-DAWSON ENGINEERS
2006-01-31 2005 $2,047.94   Payment H.E.BUTT GROCERY COMPANY
2005-06-17 2004 $10.00   Payment PAPE-DAWSON ENGINEERS, INC
2004-11-18 2004 $2,039.55   Payment WOGENSTAHL, C V
2003-10-23 2003 $1,724.84   Payment USAA FEDERAL SAVINGS BANK
2002-10-22 2002 $1,714.77   Payment WOGENSTAHL, C V
2001-11-01 2001 $1,695.18   Payment WOGENSTAHL, C V
2000-10-25 2000 $1,669.33   Payment USAA FEDERAL SAVINGS BANK
1999-10-27 1999 $1,572.01   Payment WOGENSTAHL, C V
1999-02-02 1998 $1,557.78   Payment WOGENSTAHL, C V
1997-11-25 1997 $829.12   Payment WOGENSTAHL, C V
1997-11-25 1997 $188.22   Payment WOGENSTAHL, C V
1997-11-25 1997 $133.96   Payment WOGENSTAHL, C V
1997-11-25 1997 $59.73   Payment WOGENSTAHL, C V
1997-11-25 1997 $9.92   Payment WOGENSTAHL, C V
1996-11-27 1996 $790.76   Payment WOGENSTAHL, C V
1996-11-27 1996 $188.66   Payment WOGENSTAHL, C V
1996-11-27 1996 $134.09   Payment WOGENSTAHL, C V
1996-11-27 1996 $60.28   Payment WOGENSTAHL, C V
1996-11-27 1996 $10.22   Payment WOGENSTAHL, C V