Payment Information
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Account No.: 044042000580
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-16 | 2005 | $56.67 | Payment | FIRST AMERICAN REAL ESTATE |
| 2004-10-31 | 2004 | $56.67 | Transfer | REEVES, GREGORY T & CARRIE D |
| 2003-12-12 | 2003 | $56.85 | Payment | SAN GERONIMO AIRPORT INC |
| 2002-12-13 | 2002 | $52.83 | Payment | SAN GERONIMO AIRPORT INC |