Payment Information
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Account No.: 040690230010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2019-03-21 | 2008 | $4.95 | Payment | LONGORIA FLORENTINO JR |
| 2008-07-02 | 2004, 2005, 2006 | $16.76 | Payment | OLIVAREZ JUAN R & NORA S |
| 2008-07-02 | 2007 | $6.48 | Payment | OLIVAREZ JUAN R & NORA S |
| 2004-06-24 | 2003 | $108.33 | Payment | HAUSMAN HOLDINGS LTD |
| 2003-10-24 | 2003 | $108.34 | Payment | HAUSMAN HOLDINGS LTD |
| 2002-12-16 | 2002 | $5.60 | Payment | OTTO, FRIEDA E |
| 2002-08-29 | 2001 | $5.96 | Payment | OTTO, FRIEDA E |
| 2000-12-29 | 2000 | $5.95 | Payment | OTTO, FRIEDA E |
| 1999-10-01 | 1999 | $7.14 | Payment | OTTO, FRIEDA E |
| 1998-12-29 | 1998 | $7.49 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $5.93 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $1.19 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.85 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.38 | Payment | OTTO, FRIEDA E |
| 1997-11-14 | 1997 | $0.06 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $5.81 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $1.17 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.83 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.37 | Payment | OTTO, FRIEDA E |
| 1997-02-03 | 1996 | $0.06 | Payment | OTTO, FRIEDA E |