Payment Information
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Account No.: 040120001837
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-09 | 2004 | $0.60 | Transfer | PRESTO TIERRA LLC |
| 2006-01-23 | 2005 | $374.50 | Payment | PRESTO TIERRA LLC |
| 2005-05-05 | 2004 | $10.00 | Payment | AGUSTIN DEVOTE |
| 2005-01-28 | 2004 | ($0.60) | Payment | PRESTO TIERRA LLC |
| 2005-01-28 | 2004 | $357.63 | Payment | PRESTO TIERRA LLC |
| 2004-02-23 | 2003 | $367.85 | Payment | RODRIQUEZ, JOSE A ETAL C/S |
| 2003-04-09 | 2002 | $381.62 | Payment | RODRIQUEZ, JOSE A ETAL C/S |