Payment Information
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Account No.: 050630080110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-07 | 2005 | $41.56 | Payment | GOMEZ JOSE ARCHBISHOP |
| 2005-10-20 | 2005 | $29.85 | Payment | GOMEZ JOSE ARCHBISHOP |
| 2004-10-25 | 2004 | $129.65 | Payment | OCONNOR, JAMES A & ROSE |
| 2004-10-15 | 2004 | $94.61 | Payment | OCONNOR, JAMES A & ROSE |
| 2003-10-30 | 2003 | $104.78 | Payment | OCONNOR, JAMES A & ROSE |
| 2003-10-07 | 2003 | $74.41 | Payment | OCONNOR, JAMES A & ROSE |
| 2002-11-01 | 2002 | $104.78 | Payment | OCONNOR, JAMES A & ROSE |
| 2002-10-10 | 2002 | $72.37 | Payment | OCONNOR, JAMES A & ROSE |
| 2001-11-02 | 2001 | $98.88 | Payment | OCONNOR, JAMES A & ROSE |
| 2001-11-01 | 2001 | $72.12 | Payment | OCONNOR, JAMES A & ROSE |
| 2000-12-05 | 2000 | $96.53 | Payment | OCONNOR, JAMES A & ROSE |
| 2000-12-01 | 2000 | $73.52 | Payment | OCONNOR, JAMES A & ROSE |
| 1999-12-29 | 1999 | $98.87 | Payment | OCONNOR, JAMES A & ROSE |
| 1999-12-01 | 1999 | $70.58 | Payment | OCONNOR, JAMES A & ROSE |
| 1998-10-30 | 1998 | $69.73 | Payment | OCONNOR, JAMES A & |
| 1997-11-14 | 1997 | $29.58 | Payment | OCONNOR, JAMES A & ROSE |
| 1997-11-14 | 1997 | $19.92 | Payment | OCONNOR, JAMES A & ROSE |
| 1997-11-14 | 1997 | $14.18 | Payment | OCONNOR, JAMES A & ROSE |
| 1997-11-14 | 1997 | $6.32 | Payment | OCONNOR, JAMES A & ROSE |
| 1997-11-14 | 1997 | $1.05 | Payment | OCONNOR, JAMES A & ROSE |
| 1996-10-22 | 1996 | $30.16 | Payment | OCONNOR, JAMES A & ROSE |
| 1996-10-22 | 1996 | $19.97 | Payment | OCONNOR, JAMES A & ROSE |
| 1996-10-22 | 1996 | $14.19 | Payment | OCONNOR, JAMES A & ROSE |
| 1996-10-22 | 1996 | $6.38 | Payment | OCONNOR, JAMES A & ROSE |
| 1996-10-22 | 1996 | $1.08 | Payment | OCONNOR, JAMES A & ROSE |