Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  159720021105

Date Paid Roll Year Amount Description Payer
2008-06-10 2007 $290.16   Payment SALINAS FELIPE V
2007-11-27 2007 $290.16   Payment SALINAS FELIPE V
2007-06-27 2006 $229.18   Payment SALINAS FELIPE V
2007-03-02 2006 $10.00   Payment EDWARD CAMPOS DBA PLAT PROCESSING
2006-11-28 2006 $229.19   Payment SALINAS FELIPE V
2006-06-28 2005 $134.66   Payment SALINAS FELIPE V
2005-11-28 2005 $134.66   Payment SALINAS FELIPE V
2005-06-27 2004 $135.74   Payment SALINAS, FELIPE V
2004-11-12 2004 $135.75   Payment SALINAS, FELIPE V
2004-03-01 2003 ($26.14)   Refunded SALINAS, FELIPE V
2004-01-27 2003 $300.00   Payment SALINAS, FELIPE V
2003-02-21 2002 $137.02   Payment SALINAS, FELIPE V
2002-05-30 1996 $2.00   BEXAR COUNTY SHERIFF'S DEPT
2002-05-30 1997 $2.00   BEXAR COUNTY SHERIFF'S DEPT
2002-05-30 1998 $2.00   BEXAR COUNTY SHERIFF'S DEPT
2002-05-30 1999 $2.00   BEXAR COUNTY SHERIFF'S DEPT
2002-05-30 2000 $2.00   BEXAR COUNTY SHERIFF'S DEPT