Payment Information
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Account No.: 146530010060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2014-02-07 | 2003, 2004, 2005 | $16,003.13 | Payment | CHICAGO TITLE OF TEXAS, LLC |
| 2008-01-31 | 2007 | $19,701.36 | Payment | H E B GROCERY CO |
| 2007-01-31 | 2006 | $22,369.55 | Payment | HEB |
| 2006-03-14 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2006-02-02 | 2005 | $1,015.82 | Transfer | H.E.BUTT GROCERY COMPANY |
| 2006-02-02 | 2005 | ($1,015.82) | Transfer | H.E.BUTT GROCERY COMPANY |
| 2006-01-31 | 2005 | ($910.00) | Transfer | H.E.BUTT GROCERY COMPANY |
| 2006-01-31 | 2005 | ($105.82) | Transfer | H.E.BUTT GROCERY COMPANY |
| 2006-01-31 | 2005 | $4,020.92 | Payment | H.E.BUTT GROCERY COMPANY |
| 2005-06-17 | 2004 | $10.00 | Payment | PAPE-DAWSON ENGINEERS, INC |
| 2004-10-22 | 2004 | $3,005.10 | Payment | WOGENSTAHL, C V |
| 2003-10-22 | 2003 | $2,617.98 | Payment | WOGENSTAHL, C V |
| 2002-10-22 | 2002 | $2,609.03 | Payment | WOGENSTAHL, C V |
| 2001-10-01 | 2001 | $2,505.16 | Payment | WOGENSTAHL, C V |
| 2000-10-25 | 2000 | $2,270.64 | Payment | USAA FEDERAL SAVINGS BANK |
| 2000-06-14 | 1999 | ($33.25) | Refunded | WOGENSTAHL, C V |
| 1999-10-29 | 1999 | $2,186.61 | Payment | WOGENSTAHL, C V |
| 1999-02-02 | 1998 | $2,200.72 | Payment | WOGENSTAHL, C V |
| 1997-11-25 | 1997 | $558.48 | Payment | WOGENSTAHL, C V |
| 1997-11-25 | 1997 | $519.69 | Payment | WOGENSTAHL, C V |
| 1997-11-25 | 1997 | $199.03 | Payment | WOGENSTAHL, C V |
| 1997-11-25 | 1997 | $37.94 | Payment | WOGENSTAHL, C V |
| 1996-11-27 | 1996 | $0.68 | Payment | WOGENSTAHL, C V |
| 1996-11-27 | 1996 | $559.78 | Payment | WOGENSTAHL, C V |
| 1996-11-27 | 1996 | $520.22 | Payment | WOGENSTAHL, C V |
| 1996-11-27 | 1996 | $200.86 | Payment | WOGENSTAHL, C V |
| 1996-11-27 | 1996 | $39.09 | Payment | WOGENSTAHL, C V |