Payment Information
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Account No.: 029790000180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-30 | 2005 | $1,807.23 | Payment | 146 JACOBS ST JV |
| 2005-10-12 | 2005 | $10.00 | Payment | SCOTT SANDERS |
| 2004-12-08 | 2004 | $1,808.44 | Payment | 146 JACOBS ST JV |
| 2004-01-30 | 2003 | $1,244.71 | Payment | GENNERO, JOSEPHINE MANCHA |
| 2003-01-31 | 2002 | $735.90 | Payment | GENNERO, JOSEPHINE MANCHA |
| 2002-01-29 | 2001 | $731.75 | Payment | GENNERO, JOSEPHINE MANCHA |
| 2001-01-01 | 2000 | $737.61 | Payment | GENNERO, JOSEPHINE MANCHA |
| 2000-01-31 | 1999 | $737.39 | Payment | AMAYA, ANN GENNERO |
| 1999-01-27 | 1998 | $751.81 | Payment | GENNERO, JOSEPHINE |
| 1998-10-06 | 1997 | $227.07 | Payment | GENNERO, JOSEPHINE |
| 1998-09-16 | 1997 | ($459.27) | Refunded | GENNERO, JOSEPHINE MANCHA |
| 1998-07-21 | 1997 | $397.37 | Payment | ANN GENNERO AMAYA |
| 1998-01-28 | 1997 | $624.95 | Payment | GENNERO, JOE |
| 1997-01-24 | 1996 | $361.95 | Payment | GENNERO, JOSEPHINE MANCHA |
| 1997-01-24 | 1996 | $80.56 | Payment | GENNERO, JOSEPHINE MANCHA |
| 1997-01-24 | 1996 | $88.82 | Payment | GENNERO, JOSEPHINE MANCHA |
| 1997-01-24 | 1996 | $25.74 | Payment | GENNERO, JOSEPHINE MANCHA |
| 1997-01-24 | 1996 | $6.21 | Payment | GENNERO, JOSEPHINE MANCHA |