Payment Information
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Account No.: 059770120110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-01-24 | 2006 | $78.55 | Payment | VILLASENOR SANTIAGO & SYLVIA |
| 2006-01-05 | 2005 | $202.18 | Payment | WRIGHT LAWRENCE JR & |
| 2005-10-06 | 2004 | $8.42 | Transfer | WRIGHT, LAWRENCE JR & |
| 2005-10-06 | 2004 | ($8.42) | Transfer | WRIGHT, LAWRENCE JR & |
| 2005-07-29 | 2004 | $282.77 | Payment | WRIGHT, LAWRENCE JR & |
| 2004-11-30 | 2003 | $136.14 | Payment | SELENA FOSTER |
| 2004-11-30 | 2002 | $3.87 | Payment | SELENA FOSTER |
| 2004-03-02 | 2001 | ($2.72) | Transfer | WRIGHT, LAWRENCE JR & |
| 2003-12-03 | 2003 | $101.20 | Payment | WRIGHT, LAWRENCE JR & |
| 2003-12-03 | 2003 | ($101.20) | Reversal | WRIGHT, LAWRENCE JR & |
| 2003-11-30 | 2003 | $101.20 | Payment | WRIGHT, LAWRENCE JR & |
| 2003-05-02 | 2002 | $155.94 | Payment | WRIGHT, LAWRENCE JR & |
| 2002-02-28 | 2001 | $2.72 | Payment | WRIGHT, LAWRENCE JR & |
| 2002-02-28 | 2001 | $144.90 | Payment | WRIGHT, LAWRENCE JR & |
| 2001-07-31 | 2000 | $184.05 | Payment | WRIGHT, LAWRENCE JR & |
| 2000-07-31 | 1999 | $112.51 | Payment | WRIGHT, LAWRENCE JR & |
| 2000-07-31 | 1998 | $6.88 | Payment | WRIGHT, LAWRENCE JR & |
| 1999-05-06 | 1998 | $92.65 | Payment | WRIGHT, LAWRENCE J |
| 1998-06-29 | 1997 | $100.38 | Payment | WRIGHT, LAWRENCE J |
| 1997-07-22 | 1996 | $118.59 | Payment | WRIGHT, LAWRENCE J |