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Account No.:  183430030761

Date Paid Roll Year Amount Description Payer
2008-01-31 2007 $13,825.38   Payment YAA ALI MADAD LTD/TOWNHOUSE MOTEL
2007-05-24 2006 $10.00   Payment MARTINEZ ENGINEERING INC.
2007-02-12 2006 $16,340.66   Payment AMERIPOINT TITLE SAN ANTONIO
2006-01-31 2005 $15,785.33   Payment ARASTU ZAFFER H
2005-01-31 2004 $9,213.23   Payment ARASTU, RAIQUA
2003-10-15 2003 $9,070.68   Payment ARASTU, ZAFFER H
2002-10-31 2002 $9,077.36   Payment ARASTU, ZAFFER H
2002-08-30 2001 $3,908.48   Payment ARASTU, ZAFFER H
2001-11-01 2001 $7,749.49   Payment ARASTU, ZAFFER H
2000-10-01 2000 $10,346.14   Payment ARASTU, ZAFFER H
1999-10-01 1999 $3,789.63   Payment ARASTU, ZAFFER H
1998-11-20 1998 $3,741.99   Payment ARASTU, ZAFFER H