Payment Information
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Account No.: 043850060072
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-25 | 2006 | $898.22 | Payment | BARRERA GILBERT A & ELOISA F |
| 2006-01-31 | 2005 | $870.51 | Payment | SMITH SAMMY |
| 2004-11-10 | 2004 | $866.21 | Payment | SMITH, SAMMY |
| 2004-09-21 | 2003 | $674.54 | Payment | ROWBOTTOM, BERNIE & MARY |
| 2004-06-11 | 2003 | $435.00 | Payment | ROWBOTTOM, BERNIE & MARY |
| 2003-01-31 | 2001, 2002 | $82.00 | Payment | ROWBOTTOM, BERNIE & MARY |
| 2003-01-31 | 2002 | $500.00 | Payment | ROWBOTTOM, BERNIE & MARY |
| 2003-01-31 | 2000, 2001, 2002 | $995.77 | Payment | ROWBOTTOM, BERNIE & MARY |
| 2002-02-28 | 2000 | $162.81 | Payment | G.P. SALES |
| 2002-01-24 | 1999 | $188.59 | Payment | ROWBOTTOM, BERNIE & MARY |
| 2001-11-30 | 1999 | $99.15 | Payment | ROWBOTTOM, BERNIE & MARY |
| 1999-11-23 | 1999 | $192.05 | Payment | ROWBOTTOM, BERNIE & MARY |