Payment Information
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Account No.: 020840210043
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2004-01-22 | 2003 | $366.18 | Payment | LAUREL STREET CHURCH OF |
| 2003-05-20 | 2002 | $149.61 | Payment | HERRERA, EUGENE G |
| 2003-04-04 | 2002 | $100.00 | Payment | HERRERA, EUGENE G |
| 2003-03-07 | 2002 | $100.00 | Payment | HERRERA, EUGENE G |
| 2002-10-08 | 2002 | $100.00 | Payment | HERRERA, EUGENE G |
| 2002-06-07 | 2001 | $40.87 | Payment | HERRERA, EUGENE G |
| 2002-05-23 | 2001 | $50.00 | Payment | HERRERA, EUGENE G |
| 2002-04-23 | 2001 | $46.71 | Payment | HERRERA, EUGENE G |
| 2002-03-07 | 2001 | $100.00 | Payment | HERRERA, EUGENE G |
| 2002-02-07 | 2001 | $100.00 | Payment | HERRERA, EUGENE G |
| 2001-12-31 | 2001 | $105.00 | Payment | HERRERA, EUGENE G |
| 2000-12-29 | 2000 | $414.56 | Payment | HERRERA, EUGENE G |
| 2000-01-26 | 1999 | $394.49 | Payment | HERRERA, EUGENE G |
| 1999-05-03 | 1998 | $201.27 | Payment | HERRERA, EUGENE G |
| 1998-10-20 | 1998 | $201.30 | Payment | HERRERA, EUGENE G |
| 1998-03-27 | 1997 | $45.03 | Payment | HERRERA, EUGENE G |
| 1998-03-27 | 1997 | $32.05 | Payment | HERRERA, EUGENE G |
| 1998-03-27 | 1997 | $14.29 | Payment | HERRERA, EUGENE G |
| 1998-03-27 | 1997 | $2.37 | Payment | HERRERA, EUGENE G |
| 1998-03-27 | 1997 | $106.51 | Payment | HERRERA, EUGENE G |
| 1998-02-02 | 1997 | $140.00 | Payment | HERRERA, EUGENE G |
| 1997-05-27 | 1996 | $335.46 | Payment | HERRERA, EUGENE G |