Payment Information
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Account No.: 059800040840
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-02-21 | 2006 | $73.10 | Payment | FLORES JOHN M & CHRISTY |
| 2007-01-04 | 2006 | $68.32 | Payment | FLORES JOHN M & CHRISTY |
| 2005-11-21 | 2005 | $134.92 | Payment | FLORES JOHN M & CHRISTY |
| 2004-10-15 | 2004 | $75.62 | Payment | FLORES, JOHN M & CHRISTY |
| 2003-10-29 | 2003 | $69.89 | Payment | FLORES, JOHN M & CHRISTY |
| 2002-11-27 | 2002 | $68.72 | Payment | FLORES, JOHN M & CHRISTY |
| 2002-08-27 | 2001 | $38.94 | Payment | FLORES, JOHN M & CHRISTY |
| 2001-10-01 | 2001 | $34.17 | Payment | FLORES, JOHN M & CHRISTY |
| 2000-10-01 | 2000 | $68.81 | Payment | FLORES, JOHN M & CHRISTY |
| 1999-12-01 | 1999 | $69.30 | Payment | WILHELM, GARY & SANDRA K |
| 1998-10-29 | 1998 | $69.52 | Payment | WILHELM, GARY & SA |
| 1997-11-14 | 1997 | $34.28 | Payment | WILHELM, GARY & SANDRA K |
| 1997-11-14 | 1997 | $24.40 | Payment | WILHELM, GARY & SANDRA K |
| 1997-11-14 | 1997 | $10.88 | Payment | WILHELM, GARY & SANDRA K |
| 1997-11-14 | 1997 | $1.81 | Payment | WILHELM, GARY & SANDRA K |
| 1997-01-02 | 1996 | $30.05 | Payment | WILHELM, GARY & SANDRA K |
| 1997-01-02 | 1996 | $21.36 | Payment | WILHELM, GARY & SANDRA K |
| 1997-01-02 | 1996 | $9.60 | Payment | WILHELM, GARY & SANDRA K |
| 1997-01-02 | 1996 | $1.63 | Payment | WILHELM, GARY & SANDRA K |