Payment Information
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Account No.: 149410000241
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-05-15 | 2008 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2009-05-13 | 2008 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2008-10-16 | 2008 | $341.45 | Payment | PRESIDIO TITLE LLC |
| 2008-07-29 | 2007 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2008-01-31 | 2007 | $338.93 | Payment | ALAMO GARDEN INC |
| 2007-01-31 | 2006 | $374.39 | Payment | ALAMO GARDEN INC |
| 2006-01-31 | 2005 | $386.96 | Payment | ALAMO GARDEN , INC |
| 2005-01-31 | 2004 | $386.96 | Payment | ALAMO PARK INC |
| 2004-01-30 | 2003 | $380.97 | Payment | ALAMO CONCRETE PRODUCTS, LTD |
| 2003-01-31 | 2002 | $216.09 | Payment | ALAMO PARK INC |
| 2002-01-31 | 2001 | $214.09 | Payment | ALAMO GARDEN |
| 2001-01-31 | 2000 | $166.76 | Payment | ALAMO PARK, INC |
| 1999-10-31 | 1999 | $31.50 | Payment | ALAMO PARK INC |
| 1901-01-01 | 1999 | $127.75 | Payment | ALAMO PARK INC |