Payment Information
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Account No.: 055080040010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-14 | 2005 | $744.45 | Payment | GHAEL PRAVIN R & USHA P |
| 2005-01-28 | 2004 | $368.39 | Payment | STEWART TITLE COMPANY |
| 2004-11-30 | 2004 | $368.39 | Payment | GHAEL, PRAVIN R & USHA P |
| 2004-06-29 | 2003 | $367.05 | Payment | GHAEL, PRAVIN R & USHA P |
| 2003-11-28 | 2003 | $367.04 | Payment | GHAEL, PRAVIN R & USHA P |
| 2003-06-30 | 2002 | $368.06 | Payment | GHAEL, PRAVIN R & USHA P |
| 2002-11-27 | 2002 | $368.07 | Payment | COMFORT SUITES NW |
| 2002-06-28 | 2001 | $354.56 | Payment | GHAEL, PRAVIN R & USHA P |
| 2001-11-30 | 2001 | $354.56 | Payment | GHAEL, PRAVIN R & USHA P |
| 2001-06-01 | 2000 | $364.12 | Payment | GHAEL, PRAVIN R & USHA P |
| 2000-11-30 | 2000 | $364.12 | Payment | GHAEL, PRAVIN R & USHA P |
| 2000-06-30 | 1999 | $348.52 | Payment | GHAEL, PRAVIN R & USHA P |
| 1999-11-01 | 1999 | $348.52 | Payment | GHAEL, PRAVIN R & USHA P |
| 1999-06-29 | 1998 | $344.01 | Payment | GHAEL, PRAVIN R & |
| 1998-12-04 | 1998 | $344.01 | Payment | GHAEL, PRAVIN R & |
| 1998-06-30 | 1997 | $335.26 | Payment | GHAEL, PRAVIN R & |
| 1997-12-11 | 1997 | $335.27 | Payment | COMFORT SUITE |
| 1997-01-31 | 1996 | $379.91 | Payment | GHAEL, PRAVIN R & USHA P |
| 1997-01-31 | 1996 | $95.66 | Payment | GHAEL, PRAVIN R & USHA P |
| 1997-01-31 | 1996 | $84.00 | Payment | GHAEL, PRAVIN R & USHA P |
| 1997-01-31 | 1996 | $59.70 | Payment | GHAEL, PRAVIN R & USHA P |
| 1997-01-31 | 1996 | $26.84 | Payment | GHAEL, PRAVIN R & USHA P |
| 1997-01-31 | 1996 | $4.55 | Payment | GHAEL, PRAVIN R & USHA P |