Payment Information
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Account No.: 147470000018
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-20 | 2005 | ($4,410.25) | Refunded | THE RIM AT SAN ANTONIO |
| 2006-04-25 | 2005 | $4,410.25 | Transfer | THE RIM AT SAN ANTONIO |
| 2006-04-25 | 2005 | ($4,410.25) | Transfer | THE RIM AT SAN ANTONIO |
| 2006-03-20 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS, INC |
| 2006-01-31 | 2005 | $4,410.25 | Payment | THE RIM AT SAN ANTONIO |
| 2006-01-31 | 2005 | $4,410.25 | Payment | LA CANTERA PARTNERSHIP |
| 2005-06-28 | 2004 | $2,196.09 | Payment | LA CANTERA PARTNERSHIP |
| 2004-11-30 | 2004 | $2,196.09 | Payment | LA CANTERA PARTNERSHIP |
| 2004-01-30 | 2003 | $4,395.77 | Payment | MARTIN MARIETTA MATERIALS |
| 2003-01-31 | 2002 | $4,395.83 | Payment | MARTIN MARIETTA MATERIALS |