Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  179780010100

Date Paid Roll Year Amount Description Payer
2007-12-20 2007 $49,359.33   Payment MANHEIM SAN ANTONIO
2007-12-20 2007 $54,073.50   Payment MANHEIM SAN ANTONIO
2007-04-12 2006 $10.00   FLORES & CO CONSULTING ENG
2007-03-14 2006 $54,441.03   Payment SAN ANTONIO AUTO AUCTION
2007-03-02 2006 $10.00   Payment FLORES & CO CONSULTING ENG
2006-11-27 2006 $62,740.60   Payment SAN ANTONIO AUTO AUCTION
2006-08-09 2005 $10.00   Payment FLORES & CO. CONSULTING
2005-11-21 2005 $48,975.79   Payment SAN ANTONIO AUTO AUCTION
2005-11-16 2005 $68,109.60   Payment SAN ANTONIO AUTO AUCTION
2005-01-10 2004 $67,523.52   Payment SAN ANTONIO AUTO AUCTION
2004-12-13 2004 $48,554.36   Payment NEW TEXAS AUTO AUCTION
2003-11-04 2003 $48,648.69   Payment MANHEIM ASSET MANAGEMENT INC
2003-11-03 2003 $67,523.52   Payment SAN ANTONIO AUTO AUCTION
2002-11-18 2002 $67,523.52   Payment SAN ANTONIO AUTO AUCTION
2002-10-08 2002 $47,973.11   Payment MANHEIM ASSET MANAGEMENT INC
2001-12-03 2001 $63,721.52   Payment SAN ANTONIO AUTO AUCTION
2001-10-31 2001 $47,389.77   Payment TEXAS AUTO AUCTION SERVICES
2000-11-30 2000 $31,543.63   Payment TEXAS AUTO AUCTION SERVICES
2000-11-06 2000 $40,786.35   Payment TEXAS AUTO AUCTION SERVICES
2000-06-01 1999 ($31,520.42)   SAN ANTONIO AUTO AUCTION
2000-01-14 1999 $31,520.42   SAN ANTONIO AUTO AUCTION
2000-01-04 1999 $41,775.11   Payment SAN ANTONIO AUTO AUCTION
1999-11-09 1999 $31,520.42   Payment TEXAS AUTO AUCTION SERVICES
1998-12-08 1998 $31,716.74   Payment SAN ANTONIO AUTO A