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Account No.:  147020020138

Date Paid Roll Year Amount Description Payer
2006-03-28 2004 $1,823.74   Payment AMERIPOINT TITLE SAN ANTONIO
2006-03-28 2003 $419.14   Payment AMERIPOINT TITLE SAN ANTONIO
2006-01-30 2005 $1,831.24   Payment UTECH GRACIELA
2004-01-22 2003 $1,208.36   Payment UTECH, GRACIELA
2003-01-24 2002 ($0.01)   Payment UTECH, GRACIELA
2003-01-24 2002 $4,563.16   Payment UTECH, GRACIELA
2002-01-23 2001 $6,852.12   Payment UTECH, GRACIELA
2001-01-01 2000 $4,073.05   Payment UTECH, GRACIELA
2000-01-01 1999 $3,969.18   Payment UTECH, GRACIELA
1999-02-04 1998 $3,908.67   Payment UTECH, GRACIELA
1998-01-28 1997 $2,080.38   Payment UTECH, GRACIELA
1998-01-28 1997 $472.27   Payment UTECH, GRACIELA
1998-01-28 1997 $336.11   Payment UTECH, GRACIELA
1998-01-28 1997 $149.88   Payment UTECH, GRACIELA
1998-01-28 1997 $24.89   Payment UTECH, GRACIELA
1997-02-21 1996 $888.01   Payment UTECH, GRACIELA