Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 044010000020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-08-07 | 2005 | $20.00 | Payment | MOY CIVIL ENGINEERS |
| 2006-06-20 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2006-04-13 | 2005 | $40.00 | Payment | MOY TARIN RAMIREZ ENGINEERS |
| 2006-02-23 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2006-02-16 | 2005 | $50.00 | Payment | MOY CIVIL ENGINEERS |
| 2006-01-31 | 2005 | $576.22 | Payment | D.R. HORTON, INC AREA C3 |
| 2006-01-27 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS, INC |
| 2005-11-17 | 2005 | $10.00 | Payment | PAPE-DAWSON ENGINEERS, INC |
| 2005-01-31 | 2004 | $900.72 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 2004-05-21 | 2001 | $4.06 | Transfer | ALTERMAN CHILDRENS TR/1991 |
| 2004-05-21 | 2001 | ($4.06) | Transfer | KALTER, YVETTE (EXEC) |
| 2003-12-24 | 2003 | $901.61 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 2003-12-11 | 2001 | ($4.06) | Transfer | ALTERMAN CHILDRENS TR/1991 |
| 2003-04-17 | 2000 | ($1.93) | Transfer | ALTERMAN CHILDRENS TR/1991 |
| 2003-01-10 | 2002 | $49.84 | Payment | STONE,HARLEY J. OR SUZETTE |
| 2003-01-10 | 2002 | $49.84 | Payment | STONE, MARTHA |
| 2003-01-10 | 2002 | $149.51 | Payment | STONE, MARTHA |
| 2003-01-10 | 2002 | $14.33 | Payment | STONE,THOMAS R.OR GENNY |
| 2003-01-10 | 2002 | $35.51 | Payment | STONE,THOMAS R.OR GENNY |
| 2002-12-30 | 2002 | $99.67 | Payment | ROSENFELD, KENNETH J. |
| 2002-12-30 | 2002 | $99.67 | Payment | ALTERMAN, MARK |
| 2002-12-30 | 2002 | $99.67 | Payment | TIRAS, MARK B. |
| 2002-12-30 | 2002 | $299.01 | Payment | KALTER, YVETTE (EXEC) |
| 2002-04-18 | 1999 | ($2.05) | Transfer | ALTERMAN CHILDRENS TR/1991 |
| 2001-12-31 | 2001 | $48.38 | Payment | STONE, THOMAS |
| 2001-12-31 | 2001 | $48.38 | Payment | STONE, HARLEY J. |
| 2001-12-31 | 2001 | $98.76 | Payment | ROSENFELD, KENNETH J. |
| 2001-12-31 | 2001 | $48.38 | Payment | STONE, MARTHA |
| 2001-12-31 | 2001 | $145.13 | Payment | STONE, MARTHA |
| 2001-12-31 | 2001 | $96.75 | Payment | ALTERMAN, MARK |
| 2001-12-31 | 2001 | $96.75 | Payment | TIRAS, MARK B. |
| 2001-12-31 | 2001 | $290.26 | Payment | KALTER, YVETTE (EXEC) |
| 2000-12-29 | 2000 | $761.92 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1999-12-17 | 1999 | $785.64 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1999-01-27 | 1998 | $780.04 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1999-01-27 | 1998 | ($780.04) | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1999-01-13 | 1998 | $780.04 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-12-30 | 1997 | $546.66 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-12-30 | 1997 | $124.10 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-12-30 | 1997 | $88.32 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-12-30 | 1997 | $39.38 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-12-30 | 1997 | $6.54 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-01-02 | 1996 | $527.36 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-01-02 | 1996 | $125.82 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-01-02 | 1996 | $89.43 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-01-02 | 1996 | $40.20 | Payment | ALTERMAN CHILDRENS TR/1991 |
| 1997-01-02 | 1996 | $6.82 | Payment | ALTERMAN CHILDRENS TR/1991 |