Payment Information
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Account No.: 050800100089
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-04-30 | 2008 | $5,849.37 | Payment | TJ ELITE PROPERTIES LLC |
| 2009-04-30 | 2008 | $6,829.83 | Payment | TJ ELITE PROPERTIES LLC |
| 2008-12-03 | 2008 | $10.00 | FLORES & CO. CONSULTING | |
| 2008-11-24 | 2008 | $10.00 | Payment | FLORES & COMPANY |
| 2008-11-24 | 2008 | ($20.00) | Reversal | FLORES & COMPANY |
| 2008-11-24 | 2008 | $20.00 | Payment | FLORES & COMPANY |
| 2008-06-16 | 2007 | $6,810.30 | Payment | TRUMP ROBERT & HELEN L |
| 2008-01-08 | 2007 | $3,413.01 | Payment | AMESCUA HELEN LOUISE |
| 2007-01-05 | 2006 | $6,871.20 | Payment | TRUMP, R E OR H L |
| 2006-12-06 | 2006 | $3,460.09 | Payment | AMESCUA HELEN LOUISE |
| 2006-02-28 | 2005 | ($19.52) | Refunded | GERARD ELECTRIC, INC |
| 2006-02-27 | 2005 | $541.66 | Payment | GERARD ELECTRIC, INC |
| 2006-02-06 | 2005 | $7,459.20 | Payment | GERARD ELECTRIC, INC |
| 2006-01-31 | 2005 | $3,353.85 | Payment | AMESCUA HELEN LOUISE |
| 2004-12-16 | 2004 | $7,459.20 | Payment | TRUMP, R E OR H L |
| 2004-12-15 | 2004 | $3,353.85 | Payment | AMESCUA, HELEN LOUISE |
| 2004-02-28 | 2003 | $3,599.77 | Payment | AMESCUA, HELEN LOUISE |
| 2004-02-27 | 2003 | $7,981.34 | Payment | GERARD ELECTRIC, INC |
| 2004-02-27 | 2003 | ($235.50) | Transfer | AMESCUA, HELEN LOUISE |
| 2004-02-27 | 2003 | ($3,364.27) | Transfer | AMESCUA, HELEN LOUISE |
| 2004-02-06 | 2003 | $3,599.77 | Payment | AMESCUA, HELEN LOUISE |
| 2003-02-10 | 2002 | $7,909.13 | Payment | GERARD ELECTRIC, INC |
| 2003-01-29 | 2002 | $3,334.03 | Payment | AMESCUA, HELEN LOUISE |
| 2002-01-08 | 2001 | $6,975.51 | Payment | GERARD ELECTRIC, INC |
| 2001-11-01 | 2001 | $3,220.19 | Payment | AMESCUA, HELEN LOUISE |
| 2000-11-08 | 2000 | $3,521.10 | Payment | GERARD ELECTRIC, INC |
| 2000-11-01 | 2000 | $1,485.90 | Payment | AMESCUA, HELEN LOUISE |
| 1999-10-14 | 1999 | $3,211.00 | Payment | GERARD ELECTRIC, INC |
| 1999-10-01 | 1999 | $1,309.76 | Payment | AMESCUA, HELEN LOUISE |
| 1998-11-20 | 1998 | $1,324.80 | Payment | AMESCUA, HELEN LOUISE |
| 1997-12-31 | 1997 | $652.59 | Payment | AMESCUA, HELEN LOUISE |
| 1997-12-31 | 1997 | $464.44 | Payment | AMESCUA, HELEN LOUISE |
| 1997-12-31 | 1997 | $207.10 | Payment | AMESCUA, HELEN LOUISE |
| 1997-12-31 | 1997 | $34.39 | Payment | AMESCUA, HELEN LOUISE |
| 1997-01-21 | 1996 | $654.11 | Payment | AMESCUA, HELEN LOUISE |
| 1997-01-21 | 1996 | $464.91 | Payment | AMESCUA, HELEN LOUISE |
| 1997-01-21 | 1996 | $209.00 | Payment | AMESCUA, HELEN LOUISE |
| 1997-01-21 | 1996 | $35.44 | Payment | AMESCUA, HELEN LOUISE |