Payment Information
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Account No.: 057370700055
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-30 | 2008 | $119.15 | Payment | SANCHEZ JOE A & LIDIA S |
| 2008-07-22 | 2007 | $139.32 | Payment | SANCHEZ JOE A & LIDIA S |
| 2008-01-24 | 2007 | $10.00 | Payment | DYE ENTERPRISES |
| 2007-09-07 | 2006 | $10.00 | Payment | JOE A SANCHEZ |
| 2006-10-19 | 2005, 2006 | $180.35 | Payment | COMMERCE TITLE COMPANY |
| 2004-10-25 | 2004 | $58.57 | Payment | TEETER, LILA |
| 2004-02-27 | 2003 | $60.76 | Payment | TEETER, LILA |
| 2003-01-28 | 2002 | $64.16 | Payment | TEETER, LILA |
| 2001-12-31 | 2001 | $61.54 | Payment | TEETER, LILA |
| 2001-04-23 | 2000 | $45.45 | Payment | TEETER, LILA |
| 2001-04-23 | 2000 | $104.17 | Payment | TEETER, LILA |
| 2001-04-23 | 2000 | $865.54 | Payment | TEETER, LILA |
| 2000-01-31 | 1998, 1999 | $2,182.82 | Payment | TEETER, LILA |