Payment Information
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Account No.: 150070000860
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2000-10-01 | 2000 | $132.48 | Payment | GARZA, RICHARD & KATHY |
| 1999-11-01 | 1999 | ($129.09) | Reversal | GARZA, RICHARD & KATHY |
| 1999-11-01 | 1999 | $129.09 | Payment | GARZA, RICHARD & KATHY |
| 1999-11-01 | 1999 | $129.09 | Payment | GARZA, RICHARD & KATHY |
| 1998-11-04 | 1998 | $127.11 | Payment | GARZA, RICHARD & K |
| 1997-12-10 | 1997 | $68.09 | Payment | GARZA, RICHARD & KATHY |
| 1997-12-10 | 1997 | $15.46 | Payment | GARZA, RICHARD & KATHY |
| 1997-12-10 | 1997 | $11.00 | Payment | GARZA, RICHARD & KATHY |
| 1997-12-10 | 1997 | $4.91 | Payment | GARZA, RICHARD & KATHY |
| 1997-12-10 | 1997 | $0.81 | Payment | GARZA, RICHARD & KATHY |
| 1997-12-10 | 1996 | $64.94 | Payment | GARZA, RICHARD & KATHY |
| 1997-12-10 | 1996 | $15.49 | Payment | GARZA, RICHARD & KATHY |
| 1997-12-10 | 1996 | $11.01 | Payment | GARZA, RICHARD & KATHY |
| 1997-12-10 | 1996 | $4.95 | Payment | GARZA, RICHARD & KATHY |
| 1997-12-10 | 1996 | $0.84 | Payment | GARZA, RICHARD & KATHY |