Payment Information
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Account No.: 015520210110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-04-25 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2007-04-24 | 2006 | $2,568.88 | Payment | SISTERS OF THE HOLY GHOST |
| 2006-01-23 | 2005 | $2,406.65 | Payment | SISTERS OF THE HOLY GHOST |
| 2004-11-16 | 2004 | $2,408.26 | Payment | SISTERS OF THE HOLY GHOST |
| 2003-11-18 | 2003 | $2,410.25 | Payment | SISTERS OF THE HOLY GHOST |
| 2003-02-25 | 2002 | $2,579.02 | Payment | SISTERS OF THE HOLY GHOST |
| 2002-02-11 | 2001 | ($47.22) | Refunded | SISTERS OF THE HOLY GHOST |
| 2001-11-19 | 2001 | ($2,383.67) | RADIO UNICA CORP. | |
| 2001-10-31 | 2001 | $2,430.89 | Payment | SISTERS OF THE HOLY GHOST |
| 2001-10-31 | 2001 | $2,383.67 | Payment | RADIO UNICA CORP. |
| 2000-11-30 | 2000 | $2,326.52 | Payment | RADIO UNICA CORP. |
| 1999-12-13 | 1999 | $2,330.47 | Payment | SISTERS OF THE HOLY GHOST |
| 1998-12-17 | 1998 | $2,378.22 | Payment | KZEP 104.5 |
| 1997-12-17 | 1997 | $1,407.12 | Payment | SISTERS OF THE HOLY GHOST |
| 1997-12-17 | 1997 | $266.53 | Payment | SISTERS OF THE HOLY GHOST |
| 1997-12-17 | 1997 | $189.69 | Payment | SISTERS OF THE HOLY GHOST |
| 1997-12-17 | 1997 | $84.58 | Payment | SISTERS OF THE HOLY GHOST |
| 1997-12-17 | 1997 | $14.05 | Payment | SISTERS OF THE HOLY GHOST |
| 1996-12-09 | 1996 | $1,200.32 | Payment | SISTERS OF THE HOLY GHOST |
| 1996-12-09 | 1996 | $267.15 | Payment | SISTERS OF THE HOLY GHOST |
| 1996-12-09 | 1996 | $189.88 | Payment | SISTERS OF THE HOLY GHOST |
| 1996-12-09 | 1996 | $85.36 | Payment | SISTERS OF THE HOLY GHOST |
| 1996-12-09 | 1996 | $14.47 | Payment | SISTERS OF THE HOLY GHOST |