Payment Information
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Account No.: 000000349656
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-05-22 | 2007 | $1,487.65 | Payment | SANTA SOPHIA, LLC |
| 2007-11-28 | 2007 | $1,514.30 | Payment | FERRIS SYLVIA A |
| 2007-06-27 | 2006 | $1,514.29 | Payment | FERRIS SYLVIA A |
| 2006-11-30 | 2006 | $1,514.30 | Payment | FERRIS SYLVIA A |
| 2006-06-26 | 2005 | $419.61 | Payment | FERRIS SYLVIA A |
| 2006-06-23 | 2005 | $1,000.00 | Payment | FERRIS SYLVIA A |
| 2006-01-23 | 2005 | $61.41 | Transfer | FERRIS SYLVIA A |
| 2006-01-23 | 2004 | $2,713.84 | Transfer | FERRIS SYLVIA A |
| 2005-11-14 | 2005 | $1,481.02 | Payment | FERRIS SYLVIA A |