Payment Information
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Account No.: 019890280250
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-16 | 2005 | $698.31 | Payment | DURAN CYNTHIA C |
| 2005-07-26 | 2004 | $10.00 | Payment | E-SOL ENGINEERED SOLUTIONS |
| 2004-11-16 | 2004 | $698.78 | Payment | DURAN, CYNTHIA C |
| 2004-01-30 | 1998, 2003 | $791.93 | Payment | HAAG, EDMUND F JR |
| 2003-01-31 | 2002 | $699.37 | Payment | HAAG, EDMUND F JR |
| 2002-01-31 | 2001 | $695.71 | Payment | HAAG, EDMUND F JR |
| 2001-06-30 | 2000 | $806.55 | Payment | HAAG, EDMUND F JR |
| 2000-01-31 | 1999 | $701.14 | Payment | HAAG, EDMUND F JR |
| 1999-03-10 | 1998 | $715.49 | Payment | HAAG, EDMUND F JR |
| 1998-02-06 | 1997 | $422.50 | Payment | HAAG, EDMUND F JR |
| 1998-02-06 | 1997 | $80.03 | Payment | HAAG, EDMUND F JR |
| 1998-02-06 | 1997 | $56.96 | Payment | HAAG, EDMUND F JR |
| 1998-02-06 | 1997 | $25.40 | Payment | HAAG, EDMUND F JR |
| 1998-02-06 | 1997 | $4.22 | Payment | HAAG, EDMUND F JR |
| 1997-02-04 | 1996 | $360.40 | Payment | HAAG, EDMUND F JR |
| 1997-02-04 | 1996 | $80.21 | Payment | HAAG, EDMUND F JR |
| 1997-02-04 | 1996 | $57.01 | Payment | HAAG, EDMUND F JR |
| 1997-02-04 | 1996 | $25.63 | Payment | HAAG, EDMUND F JR |
| 1997-02-04 | 1996 | $4.35 | Payment | HAAG, EDMUND F JR |