Payment Information

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Account No.:  166160030010

Date Paid Roll Year Amount Description Payer
2009-02-07 2002 ($4.43)   Transfer ATHENA LTD CO
2005-12-19 2005 $10.00   Payment CLARK BRAD HOMES LTD
2005-11-15 2005 $2,287.95   Payment CLARK BRAD HOMES LTD
2004-12-30 2004 $2,287.95   Payment CLARK, BRAD HOMES LTD
2004-07-01 2003 $10.00   Payment FLORES & CO. CONSULTING
2004-01-30 2003 $2,252.55   Payment HOFFMAN, AMADO D
2002-12-11 2002 $4.43   Payment ATHENA LTD CO
2002-12-11 2002 $2,263.05   Payment ATHENA LTD CO
2002-03-14 2001 $4,078.86   Payment ATHENA LTD CO
2002-03-14 2000 $3,333.63   Payment ATHENA LTD CO
2002-03-14 1999 $3,508.13   Payment ATHENA LTD CO
2002-03-14 1998 $3,765.63   Payment ATHENA LTD CO
2002-03-14 1997 $804.70   Payment ATHENA LTD CO
1998-07-27 1997 $2,340.98   Payment ATHENA & ASSOCIATE
1997-09-08 1996 $1,461.30   Payment BEXAR COUNTY
1997-09-08 1996 $676.27   Payment BEXAR COUNTY