Payment Information
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Account No.: 000000387627
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-02-11 | 2008 | $108.21 | Payment | GRANADO JACK R SR |
| 2009-02-11 | 2008 | $125.60 | Payment | GRANADO JACK R SR |
| 2008-10-09 | 2007 | ($74.60) | Refunded | GRANADO JACK R SR |
| 2008-01-31 | 2007 | $302.64 | Payment | GRANADO JACK R SR |
| 2007-05-08 | 2006 | $48.04 | Transfer | GRANADO JACK R SR |
| 2007-05-08 | 2006 | $250.00 | Transfer | GRANADO JACK R SR |