Payment Information
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Account No.: 050920000421
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $1,385.28 | Payment | EL PASO STORE |
| 2006-01-31 | 2005 | $1,063.52 | Payment | NGUYEN A N |
| 2005-01-25 | 2004 | $1,385.28 | Payment | EL PASO STORE |
| 2005-01-20 | 2004 | $1,057.96 | Payment | NGUYEN, A N |
| 2003-12-10 | 2003 | $14.20 | Payment | CHICAGO TITLE |
| 2003-12-08 | 2003 | $18.31 | Payment | CHICAGO TITLE INS CO |
| 2003-01-10 | 2002 | $15.65 | Payment | JAMES, HERMAN H JR ETAL |
| 2002-12-20 | 2002 | $12.11 | Payment | JAMES, HERMAN H JR ETAL |
| 2002-01-23 | 2001 | $13.94 | Payment | JAMES, HERMAN H JR ETAL |
| 2001-12-26 | 2001 | $11.30 | Payment | JAMES, HERMAN H JR ETAL |
| 2000-10-25 | 2000 | $13.73 | Payment | JAMES, HERMAN H JR ETAL |
| 2000-10-01 | 2000 | $11.24 | Payment | JAMES, HERMAN H JR ETAL |
| 2000-03-02 | 1999 | ($12.22) | JAMES, HERMAN H JR ETAL | |
| 2000-01-29 | 1999 | $12.88 | Payment | JAMES, HERMAN H JR ETAL |
| 2000-01-01 | 1999 | $12.22 | Payment | JAMES, HERMAN H JR ETAL |
| 1999-10-18 | 1999 | $15.46 | Payment | JAMES, HERMAN H JR ETAL |
| 1998-12-11 | 1998 | $14.45 | Payment | JAMES, HERMAN |
| 1997-11-20 | 1997 | $8.28 | Payment | JAMES, HERMAN H JR ETAL |
| 1997-11-20 | 1997 | $4.17 | Payment | JAMES, HERMAN H JR ETAL |
| 1997-11-20 | 1997 | $2.97 | Payment | JAMES, HERMAN H JR ETAL |
| 1997-11-20 | 1997 | $1.32 | Payment | JAMES, HERMAN H JR ETAL |
| 1997-11-20 | 1997 | $0.22 | Payment | JAMES, HERMAN H JR ETAL |
| 1996-10-30 | 1996 | $7.71 | Payment | JAMES, HERMAN H JR ETAL |
| 1996-10-30 | 1996 | $3.89 | Payment | JAMES, HERMAN H JR ETAL |
| 1996-10-30 | 1996 | $2.77 | Payment | JAMES, HERMAN H JR ETAL |
| 1996-10-30 | 1996 | $1.24 | Payment | JAMES, HERMAN H JR ETAL |
| 1996-10-30 | 1996 | $0.21 | Payment | JAMES, HERMAN H JR ETAL |