Payment Information
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Account No.: 040690210070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-07-02 | 2004, 2005, 2006 | $7.00 | Payment | OLIVAREZ JUAN R & NORA S |
| 2008-07-02 | 2007 | $2.69 | Payment | OLIVAREZ JUAN R & NORA S |
| 2004-06-24 | 2003 | $45.24 | Payment | HAUSMAN HOLDINGS LTD |
| 2003-10-24 | 2003 | $45.24 | Payment | HAUSMAN HOLDINGS LTD |
| 2002-12-16 | 2002 | $2.36 | Payment | OTTO, FRIEDA E |
| 2002-08-29 | 2001 | $2.50 | Payment | OTTO, FRIEDA E |
| 2000-12-29 | 1999 | $4.26 | Payment | OTTO, FRIEDA E |
| 2000-12-29 | 2000 | $2.51 | Payment | OTTO, FRIEDA E |
| 1999-06-28 | 1998 | $3.64 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $2.50 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.50 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.36 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.16 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.03 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $2.45 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.49 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.35 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.16 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.03 | Payment | OTTO, FRIEDA E |