Payment Information
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Account No.: 044500000278
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-05-26 | 2006 | ($796.47) | Transfer | JIMMY MOOS |
| 2007-03-13 | 2006 | $796.47 | Payment | JIMMY MOOS |
| 2007-03-13 | 2006 | ($796.47) | Transfer | MOOS SULIMA |
| 2007-03-13 | 2006 | $796.47 | Payment | MOOS SULIMA |
| 2007-02-28 | 2006 | $10.00 | Payment | DENHAM-RAMONES ENGINEERING |
| 2007-02-14 | 2006 | $781.85 | Payment | PULTE GROUP |
| 2007-02-02 | 2006 | $10.00 | Payment | DENHAM-RAMONES ENGINEERING |
| 2006-08-23 | 2005 | $10.00 | Payment | DENHAM-RAMONES ENGINEERING |
| 2005-11-07 | 2005 | $797.47 | Payment | MOOS SULIMA |
| 2004-10-29 | 2004 | $793.51 | Payment | MOOS, SULIMA |
| 2003-10-27 | 2003 | $794.31 | Payment | MOOS, SULIMA |
| 2003-04-17 | 2000 | ($4.25) | Transfer | MOOS, SULIMA |
| 2003-02-20 | 2002 | $613.61 | Payment | MOOS, SULIMA |
| 2001-11-01 | 2001 | $567.45 | Payment | MOOS, SULIMA |
| 2000-10-01 | 2000 | $4.25 | Payment | MOOS, SULIMA |
| 2000-10-01 | 2000 | $556.43 | Payment | MOOS, SULIMA |
| 1999-10-01 | 1999 | $634.82 | Payment | MOOS, SULIMA |
| 1998-10-28 | 1998 | $609.41 | Payment | MOOS, SULIMA |
| 1997-11-14 | 1997 | $464.39 | Payment | MOOS, SULIMA |
| 1997-11-14 | 1997 | $105.42 | Payment | MOOS, SULIMA |
| 1997-11-14 | 1997 | $75.03 | Payment | MOOS, SULIMA |
| 1997-11-14 | 1997 | $33.46 | Payment | MOOS, SULIMA |
| 1997-11-14 | 1997 | $5.56 | Payment | MOOS, SULIMA |
| 1996-10-18 | 1996 | $335.86 | Payment | MOOS, SULIMA |
| 1996-10-18 | 1996 | $80.13 | Payment | MOOS, SULIMA |
| 1996-10-18 | 1996 | $56.95 | Payment | MOOS, SULIMA |
| 1996-10-18 | 1996 | $25.60 | Payment | MOOS, SULIMA |
| 1996-10-18 | 1996 | $4.34 | Payment | MOOS, SULIMA |