Payment Information
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Account No.: 050451010030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-31 | 2006 | $4,105.56 | Payment | GREENWAY SELMA L P |
| 2007-01-31 | 2006 | $9,279.39 | Payment | GREENWAY SELMA L P |
| 2006-10-06 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2006-01-17 | 2005 | $10,073.47 | Payment | GREENWAY SELMA L P |
| 2006-01-13 | 2005 | $3,962.08 | Payment | GREENWAY SELMA L P |
| 2005-01-19 | 2004 | $3,962.08 | Payment | GREENWAY SELMA L P |
| 2005-01-18 | 2004 | $10,073.47 | Payment | GREENWAY SELMA L P |
| 2004-01-30 | 2003 | $3,976.15 | Payment | UNKNOWN |
| 2004-01-29 | 2003 | $10,073.47 | Payment | UNKNOWN |