Payment Information
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Account No.: 000000432961
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-04-17 | 2003 | ($157.58) | Refunded | DANIEL VALENTIN & ESHTER S |
| 2006-03-21 | 2002 | ($157.58) | Refunded | DANIEL VALENTIN & ESHTER S |
| 2006-01-13 | 2004 | $252.09 | Payment | DANIEL VALENTIN & ESHTER S |
| 2005-12-09 | 2005 | $543.22 | Payment | DANIEL VALENTIN & ESHTER S |
| 2005-10-24 | 2005 | $543.22 | Payment | DANIEL VALENTIN & ESHTER S |
| 2004-12-13 | 2004 | $220.31 | Transfer | DANIEL VALENTIN & ESHTER S |
| 2004-12-13 | 2004 | $706.25 | Transfer | DANIEL VALENTIN & ESHTER S |
| 2004-12-13 | 2003 | $1,088.07 | Transfer | DANIEL VALENTIN & ESHTER S |
| 2004-12-13 | 2002 | $196.39 | Transfer | DANIEL VALENTIN & ESHTER S |
| 2004-10-31 | 2002 | $891.69 | Transfer | DANIEL VALENTIN & ESHTER S |