Payment Information
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Account No.: 000000141924
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-03-31 | 2007 | $795.22 | Payment | OZUNA JOANN |
| 2007-05-31 | 2006 | $827.37 | Payment | NETCO INC |
| 2006-06-16 | 2005 | ($129.58) | Refunded | UNKNOWN |
| 2006-01-31 | 2005 | $129.58 | Transfer | UNKNOWN |
| 2006-01-31 | 2005 | $799.50 | Transfer | UNKNOWN |