Payment Information
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Account No.: 041321900110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-05-16 | 2005 | ($1,108.69) | Refunded | BRENDAN GOWING AS TRUSTEE |
| 2006-03-27 | 2005 | $1,108.69 | Transfer | BRENDAN GOWING AS TRUSTEE |
| 2006-03-27 | 2005 | ($1,108.69) | Transfer | BRENDAN GOWING AS TRUSTEE |
| 2006-02-22 | 2005 | $1,556.03 | Payment | BRENDAN GOWING AS TRUSTEE |
| 2005-11-30 | 2004 | $586.57 | Payment | MATA MANUELA |
| 2005-11-30 | 2003 | $552.15 | Payment | MATA MANUELA |
| 2002-11-26 | 2002 | $351.46 | Payment | WATERWOOD DEV CO |
| 2001-10-01 | 2001 | $244.07 | Payment | WATERWOOD DEV CO |
| 2000-11-30 | 2000 | $285.47 | Payment | WATERWOOD DEV CO |
| 1999-12-30 | 1999 | $231.32 | Payment | WATERWOOD DEV CO |
| 1998-12-02 | 1998 | $235.89 | Payment | WATERWOOD DEV |
| 1997-12-05 | 1997 | $64.00 | Payment | WATERWOOD DEV CO |
| 1997-12-05 | 1997 | $13.74 | Payment | WATERWOOD DEV CO |
| 1997-12-05 | 1997 | $9.78 | Payment | WATERWOOD DEV CO |
| 1997-12-05 | 1997 | $4.36 | Payment | WATERWOOD DEV CO |
| 1997-12-05 | 1997 | $0.72 | Payment | WATERWOOD DEV CO |
| 1997-02-06 | 1996 | $64.00 | Payment | WATERWOOD DEV CO |
| 1997-02-06 | 1996 | $13.77 | Payment | WATERWOOD DEV CO |
| 1997-02-06 | 1996 | $9.79 | Payment | WATERWOOD DEV CO |
| 1997-02-06 | 1996 | $4.40 | Payment | WATERWOOD DEV CO |
| 1997-02-06 | 1996 | $0.75 | Payment | WATERWOOD DEV CO |