Payment Information
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Account No.: 029640030090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-11-27 | 2007 | $1,289.44 | Payment | SPROTT & BURKLUND DESIGN LLC |
| 2007-10-05 | 2007 | $1,328.01 | Payment | SPROTT & BURKLUND DESIGN LLC |
| 2006-10-01 | 2006 | $2,489.82 | Payment | SPROTT & BURKLUND DESIGN LLC |
| 2005-12-28 | 2005 | $0.01 | Payment | REYNA LOUIS C & MARIA G |
| 2005-12-28 | 2005 | $1,296.68 | Payment | REYNA LOUIS C & MARIA G |
| 2005-11-29 | 2005 | $1,296.69 | Payment | REYNA LOUIS C & MARIA G |
| 2004-12-31 | 2004 | $2,096.35 | Payment | REYNA, LOUIS C & MARIA G |
| 2003-12-30 | 2003 | $1,794.94 | Payment | REYNA, LOUIS C & MARIA G |
| 2003-02-01 | 2002 | $10.08 | Payment | REYNA, LOUIS C & MARIA G |
| 2002-11-04 | 2002 | $1,688.83 | Payment | REYNA, LOUIS C & MARIA G |
| 2002-04-18 | 1999 | ($2.86) | Transfer | REYNA, LOUIS C & MARIA G |
| 2001-10-31 | 2001 | $1,632.66 | Payment | REYNA, LOUIS C & MARIA G |
| 2000-12-01 | 2000 | $1,517.07 | Payment | REYNA, LOUIS C & MARIA G |
| 1999-12-31 | 1999 | $714.68 | Payment | REYNA, LOUIS C & MARIA G |
| 1999-10-01 | 1999 | $714.68 | Payment | REYNA, LOUIS C & MARIA G |
| 1999-01-22 | 1998 | $1,458.61 | Payment | REYNA MARIA G. |
| 1998-01-07 | 1997 | $783.35 | Payment | REYNA, LOUIS C & MARIA G |
| 1998-01-07 | 1997 | $148.38 | Payment | REYNA, LOUIS C & MARIA G |
| 1998-01-07 | 1997 | $105.60 | Payment | REYNA, LOUIS C & MARIA G |
| 1998-01-07 | 1997 | $47.09 | Payment | REYNA, LOUIS C & MARIA G |
| 1998-01-07 | 1997 | $7.82 | Payment | REYNA, LOUIS C & MARIA G |
| 1996-11-04 | 1996 | $668.22 | Payment | REYNA, LOUIS C & MARIA G |
| 1996-11-04 | 1996 | $148.72 | Payment | REYNA, LOUIS C & MARIA G |
| 1996-11-04 | 1996 | $105.71 | Payment | REYNA, LOUIS C & MARIA G |
| 1996-11-04 | 1996 | $47.52 | Payment | REYNA, LOUIS C & MARIA G |
| 1996-11-04 | 1996 | $8.06 | Payment | REYNA, LOUIS C & MARIA G |