Payment Information
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Account No.: 150970000151
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-09-14 | 2004 | ($143.84) | Refunded | VALERO ENERGY CORPORATION |
| 2007-07-30 | 2003 | ($143.96) | Refunded | VALERO ENERGY CORPORATION |
| 2007-05-24 | 2005 | ($144.42) | Refunded | VALERO ENERGY CORPORATION |
| 2006-01-31 | 2005 | $144.42 | Transfer | VALERO ENERGY CORPORATION |
| 2006-01-31 | 2005 | ($144.42) | Transfer | DIAM. SHAM. REF. & MKTG. |
| 2006-01-31 | 2005 | $1,703.07 | Payment | DIAM. SHAM. REF. & MKTG. |
| 2005-01-26 | 2004 | $143.84 | Transfer | VALERO ENERGY CORPORATION |
| 2005-01-26 | 2004 | ($143.84) | Transfer | DIAM. SHAM. REF. & MKTG. |
| 2005-01-26 | 2004 | $1,696.10 | Payment | DIAM. SHAM. REF. & MKTG. |
| 2004-01-30 | 2003 | $143.96 | Transfer | VALERO ENERGY CORPORATION |
| 2004-01-30 | 2003 | ($143.96) | Transfer | DIAM. SHAM. REF. & MKTG. |
| 2004-01-30 | 2003 | $1,697.48 | Payment | DIAM. SHAM. REF. & MKTG. |
| 2002-12-26 | 2002 | $1,694.19 | Payment | HOWARD, LOUIS |
| 2001-12-01 | 2001 | $1,518.73 | Payment | HOWARD, LOUIS |