Payment Information
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Account No.: 057370740082
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-28 | 2005 | $2,044.34 | Payment | BHAKTA VIJAY G |
| 2005-06-02 | 2004 | $10.00 | Payment | FLORES & CO. CONSULTING |
| 2004-12-13 | 2004 | $205.01 | Payment | BHAKTA, VIJAY G |
| 2003-12-05 | 2003 | $198.76 | Payment | MOORE, GORDON & TERESA S |
| 2002-10-31 | 2002 | $175.69 | Payment | MOORE, GORDON & TERESA S |
| 2001-10-01 | 2001 | $170.18 | Payment | MOORE, GORDON & TERESA S |
| 2000-10-01 | 2000 | $171.97 | Payment | MOORE, GORDON & TERESA S |
| 2000-02-24 | 1999 | $183.69 | Payment | WEST & WEST ATTY |
| 1999-03-30 | 1998 | $11.11 | Payment | CARLOS, EUGENIA SO |
| 1999-03-10 | 1998 | $160.00 | Payment | CARLOS, EUGENIA SORIANO |
| 1998-02-06 | 1997 | $170.87 | Payment | CARLOS, EUGENIA SO |
| 1997-01-21 | 1996 | $105.13 | Payment | CARLOS, EUGENIA SORIANO |
| 1997-01-21 | 1996 | $27.54 | Payment | CARLOS, EUGENIA SORIANO |
| 1997-01-21 | 1996 | $19.58 | Payment | CARLOS, EUGENIA SORIANO |
| 1997-01-21 | 1996 | $8.80 | Payment | CARLOS, EUGENIA SORIANO |
| 1997-01-21 | 1996 | $1.49 | Payment | CARLOS, EUGENIA SORIANO |