Payment Information
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Account No.: 040196000080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-10-10 | 2004 | $0.54 | Transfer | LOPEZ, ABRAHAM S & DENEICE L |
| 2005-10-10 | 2004 | ($0.54) | Transfer | LOPEZ, ABRAHAM S & DENEICE L |
| 2005-07-18 | 2004 | $0.54 | Payment | LOPEZ, ABRAHAM S & DENEICE L |
| 2005-07-18 | 2004 | $17.40 | Payment | LOPEZ, ABRAHAM S & DENEICE L |
| 2004-02-20 | 2003 | $13.73 | Payment | LOPEZ, ARAHAM S & DENEICE L |
| 2003-01-30 | 2002 | $12.72 | Payment | LOPEZ, ARAHAM S & DENEICE L |
| 2002-03-11 | 2001 | $14.74 | Payment | LOPEZ, ARAHAM S & DENEICE L |
| 2000-11-01 | 2000 | $13.48 | Payment | LOPEZ, ARAHAM S & DENEICE L |
| 1999-11-30 | 1999 | $16.21 | Payment | MCNIEL, EMMETT D & ERMA |
| 1998-11-05 | 1998 | $16.93 | Payment | MCNIEL, EMMETT D & |