Payment Information
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Account No.: 006420040190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-29 | 2006 | $731.76 | Payment | AA FOUNDRIES INC |
| 2006-01-31 | 2005 | $730.53 | Payment | AA FOUNDRIES INC |
| 2005-02-24 | 2004 | $782.19 | Payment | GARCIA CHARLES JR |
| 2003-11-17 | 2003 | $725.62 | Payment | GARCIA, CHARLES JR |
| 2002-10-28 | 2002 | $625.86 | Payment | GARCIA, CHARLES JR |
| 2001-10-12 | 2001 | $622.64 | Payment | GARCIA, CHARLES JR |
| 2000-10-03 | 2000 | $627.59 | Payment | GARCIA, CHARLES JR |
| 1999-10-19 | 1999 | $586.26 | Payment | GARCIA, CHARLES JR |
| 1998-10-22 | 1998 | $598.31 | Payment | GARCIA, CHARLES JR |
| 1997-12-12 | 1997 | $355.41 | Payment | GARCIA, CHARLES JR |
| 1997-12-12 | 1997 | $67.32 | Payment | GARCIA, CHARLES JR |
| 1997-12-12 | 1997 | $47.91 | Payment | GARCIA, CHARLES JR |
| 1997-12-12 | 1997 | $21.36 | Payment | GARCIA, CHARLES JR |
| 1997-12-12 | 1997 | $3.55 | Payment | GARCIA, CHARLES JR |
| 1996-10-09 | 1996 | $293.89 | Payment | GARCIA, CHARLES JR |
| 1996-10-09 | 1996 | $65.41 | Payment | GARCIA, CHARLES JR |
| 1996-10-09 | 1996 | $46.49 | Payment | GARCIA, CHARLES JR |
| 1996-10-09 | 1996 | $20.90 | Payment | GARCIA, CHARLES JR |
| 1996-10-09 | 1996 | $3.54 | Payment | GARCIA, CHARLES JR |