Payment Information
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Account No.: 040690200010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-07-02 | 2004, 2005, 2006 | $28.86 | Payment | OLIVAREZ JUAN R & NORA S |
| 2008-07-02 | 2007 | $14.30 | Payment | OLIVAREZ JUAN R & NORA S |
| 2004-06-24 | 2003 | $84.52 | Payment | HAUSMAN HOLDINGS LTD |
| 2003-10-24 | 2003 | $84.53 | Payment | HAUSMAN HOLDINGS LTD |
| 2002-12-16 | 2002 | $4.23 | Payment | OTTO, FRIEDA E |
| 2002-08-29 | 2001 | $4.52 | Payment | OTTO, FRIEDA E |
| 2000-12-29 | 2000 | $4.52 | Payment | OTTO, FRIEDA E |
| 1999-10-29 | 1999 | $5.39 | Payment | OTTO, FRIEDA E |
| 1998-12-29 | 1998 | $5.67 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $4.50 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.90 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.64 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.29 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.05 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $4.41 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.89 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.63 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.28 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.05 | Payment | OTTO, FRIEDA E |