Payment Information
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Account No.: 156470000591
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2016-04-27 | 2004 | $183.07 | Payment | ALAMO FIREWORKS INC |
| 2006-01-17 | 2005 | $283.11 | Payment | VESTAL, DONALD R ETAL |
| 2006-01-17 | 2005 | $2,705.28 | Payment | VESTAL, DONALD R ETAL |
| 2004-12-30 | 2004 | $2,914.96 | Payment | VESTAL, DONALD R ETAL |
| 2004-01-08 | 2003 | $2,878.75 | Payment | VESTAL, DONALD R ETAL |
| 2003-05-16 | 2002 | ($306.67) | Refunded | VESTAL, DONALD R ETAL |
| 2003-04-13 | 2002 | $306.67 | Transfer | VESTAL, DONALD R ETAL |
| 2003-04-13 | 2002 | ($306.67) | Transfer | SOUTH LOOP LAND & CATTLE |
| 2002-11-24 | 2002 | $306.67 | Payment | SOUTH LOOP LAND & CATTLE |
| 2002-10-31 | 2002 | ($306.67) | Payment | SOUTH LOOP LAND & CATTLE |
| 2002-10-31 | 2002 | $3,092.98 | Payment | SOUTH LOOP LAND & CATTLE |
| 2001-12-20 | 2001 | $2,810.06 | Payment | SOUTH LOOP LAND &CATTLE,L.C. |
| 2000-12-11 | 2000 | $2,837.89 | Payment | VESTAL, DONALD R ETAL |
| 1999-12-31 | 1999 | $3,025.78 | Payment | SOUTH LOOP LAND & CATTLE LC |
| 1999-01-29 | 1998 | $3,104.10 | Payment | VELTMAN ARTHUR P & |
| 1999-01-26 | 1998 | ($3,101.11) | Payment | REVERSE PAYMENT |
| 1999-01-05 | 1998 | $3,101.11 | Payment | DONALD R ETHAL |