Payment Information
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Account No.: 050920000200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-30 | 2006 | $933.59 | Payment | RIOS JUANA N & |
| 2007-01-30 | 2006 | $1,116.24 | Payment | RIOS JUANA N & |
| 2006-01-27 | 2005 | $745.92 | Payment | GARRIS LINDA P |
| 2006-01-26 | 2005 | $572.66 | Payment | GARRIS LINDA P |
| 2005-01-31 | 2004 | $745.92 | Payment | GARRIS, LINDA P |
| 2005-01-31 | 2004 | $569.66 | Payment | GARRIS, LINDA P |
| 2004-01-12 | 2003 | $578.58 | Payment | GARRIS, CLAYTON E |
| 2004-01-07 | 2003 | $745.92 | Payment | GARRIS, CLAYTON E |
| 2002-12-30 | 2002 | $554.11 | Payment | GARRIS, CLAYTON E |
| 2002-12-26 | 2002 | $428.94 | Payment | GARRIS, LINDA R |
| 2002-01-25 | 2001 | $522.91 | Payment | PIKNIK FOODS |
| 2002-01-01 | 2001 | $428.03 | Payment | GARRIS, CLAYTON E |
| 2001-01-25 | 2000 | $514.80 | Payment | GARRIS, CLAYTON E |
| 2001-01-01 | 2000 | $433.38 | Payment | GARRIS, CLAYTON E |
| 1999-12-14 | 1999 | $527.28 | Payment | GARRIS, CLAYTON E |
| 1999-12-14 | 1999 | $434.98 | Payment | GARRIS, CLAYTON E |
| 1998-12-18 | 1998 | $428.01 | Payment | GARRIS, CLAYTON |
| 1998-01-29 | 1997 | $212.82 | Payment | GARRIS, CLAYTON E |
| 1998-01-29 | 1997 | $107.16 | Payment | GARRIS, CLAYTON E |
| 1998-01-29 | 1997 | $76.27 | Payment | GARRIS, CLAYTON E |
| 1998-01-29 | 1997 | $34.01 | Payment | GARRIS, CLAYTON E |
| 1998-01-29 | 1997 | $5.65 | Payment | GARRIS, CLAYTON E |
| 1996-12-26 | 1996 | $212.82 | Payment | GARRIS, CLAYTON E |
| 1996-12-26 | 1996 | $107.41 | Payment | GARRIS, CLAYTON E |
| 1996-12-26 | 1996 | $76.34 | Payment | GARRIS, CLAYTON E |
| 1996-12-26 | 1996 | $34.32 | Payment | GARRIS, CLAYTON E |
| 1996-12-26 | 1996 | $5.82 | Payment | GARRIS, CLAYTON E |