Payment Information
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Account No.: 043011000021
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-06-30 | 2007 | $2,484.73 | Payment | RAM OIL, LTD. LLP |
| 2007-11-30 | 2007 | $2,484.73 | Payment | RAM STORES INC |
| 2007-06-30 | 2006 | $2,873.35 | Payment | RAM STORES INC |
| 2006-11-30 | 2006 | $2,873.36 | Payment | MOODY DAVID |
| 2006-06-30 | 2005 | $1,068.46 | Payment | RAM STORES INC |
| 2005-11-30 | 2005 | $1,068.46 | Payment | RAM STORES INC |
| 2005-06-30 | 2004 | $1,078.80 | Payment | MOODY, DAVID |
| 2004-11-30 | 2004 | $1,078.80 | Payment | MOODY, DAVID |
| 2004-06-30 | 2003 | $1,045.86 | Payment | MOODY, DAVID |
| 2003-11-02 | 2003 | $1,045.87 | Payment | TETCO COMPANIES |
| 2003-06-30 | 2002 | $482.50 | Payment | MOODY, DAVID |
| 2002-11-30 | 2002 | $482.50 | Payment | MOODY, DAVID |
| 2001-11-01 | 2001 | $916.83 | Payment | MOODY, DAVID |
| 2000-12-01 | 2000 | $1,511.44 | Payment | MOODY, DAVID |