Payment Information
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Account No.: 047073130122
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-12-31 | 2008 | $117.32 | Payment | INDUSTRY CONSULTING GROUP INC |
| 2007-10-31 | 2007 | $242.50 | Payment | RIVERA PAUL H & EVANGELINA |
| 2007-01-30 | 2006 | $212.81 | Payment | RIVERA PAUL H & EVANGELINA |
| 2006-02-16 | 2005 | $218.71 | Payment | RIVERA PAUL H & EVANGELINA |
| 2005-02-09 | 2004 | $196.55 | Payment | RIVERA, PAUL H & EVANGELINA |
| 2003-10-29 | 2003 | $165.38 | Payment | RIVERA, PAUL H & EVANGELINA |
| 2003-02-28 | 2002 | $128.78 | Payment | RIVERA, PAUL H & EVANGELINA |
| 2002-10-10 | 2002 | $42.93 | Payment | RIVERA, PAUL H & EVANGELINA |
| 2002-03-08 | 2001 | $175.63 | Payment | RIVERA, PAUL H & EVANGELINA |
| 2001-06-06 | 2000 | ($7.81) | Refunded | RIVERA, PAUL H & EVANGELINA |
| 2001-02-01 | 2000 | $7.81 | Payment | RIVERA, PAUL H & EVANGELINA |
| 2001-02-01 | 2000 | $111.67 | Payment | RIVERA, PAUL H & EVANGELINA |
| 2000-10-25 | 1999 | ($22.63) | Refunded | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-10-01 | 2000 | $37.23 | Payment | RIVERA, PAUL H & EVANGELINA |
| 1999-10-30 | 1999 | $160.34 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-02-11 | 1998 | $166.39 | Payment | VOSBERG, ROBERT |