Payment Information
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Account No.: 006420040200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-29 | 2006 | $134.59 | Payment | AA FOUNDRIES INC |
| 2006-01-31 | 2005 | $131.87 | Payment | AA FOUNDRIES INC |
| 2004-11-30 | 2004 | $131.96 | Payment | AA FOUNDRIES INC |
| 2003-11-28 | 2003 | $132.07 | Payment | AA FOUNDRIES INC |
| 2002-12-23 | 2002 | $173.75 | Payment | AA FOUNDRIES INC |
| 2001-12-01 | 2001 | $172.84 | Payment | AA FOUNDRIES INC |
| 2000-10-31 | 2000 | $173.55 | Payment | AA FOUNDRIES INC |
| 1999-11-01 | 1999 | ($153.74) | Reversal | AA FOUNDRIES INC |
| 1999-11-01 | 1999 | $153.74 | Payment | AA FOUNDRIES INC |
| 1999-11-01 | 1999 | $153.74 | Payment | AA FOUNDRIES INC |
| 1998-11-06 | 1998 | $156.88 | Payment | AA FOUNDRIES INC |
| 1998-01-27 | 1997 | $93.20 | Payment | AA FOUNDRIES INC |
| 1998-01-27 | 1997 | $17.65 | Payment | AA FOUNDRIES INC |
| 1998-01-27 | 1997 | $12.56 | Payment | AA FOUNDRIES INC |
| 1998-01-27 | 1997 | $5.60 | Payment | AA FOUNDRIES INC |
| 1998-01-27 | 1997 | $0.93 | Payment | AA FOUNDRIES INC |
| 1996-10-24 | 1996 | $123.74 | Payment | AA FOUNDRIES INC |
| 1996-10-24 | 1996 | $27.54 | Payment | AA FOUNDRIES INC |
| 1996-10-24 | 1996 | $19.58 | Payment | AA FOUNDRIES INC |
| 1996-10-24 | 1996 | $8.80 | Payment | AA FOUNDRIES INC |
| 1996-10-24 | 1996 | $1.49 | Payment | AA FOUNDRIES INC |