Payment Information
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Account No.: 062060000150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-11-19 | 2007 | $14.71 | Payment | DELACRUZ MARIA J |
| 2007-01-12 | 2006 | $14.41 | Payment | DELACRUZ MARIA J |
| 2005-11-21 | 2005 | $14.98 | Payment | DELACRUZ MARIA J |
| 2004-11-15 | 2004 | $14.99 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 2003-10-06 | 2003 | $15.00 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 2002-10-02 | 2002 | $31.93 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 2001-10-01 | 2001 | $31.76 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 2000-10-01 | 2000 | $32.00 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1999-10-01 | 1999 | $31.99 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1998-10-08 | 1998 | $32.65 | Payment | JOHN HOLIDAY ENTER |
| 1997-11-25 | 1997 | $19.40 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1997-11-25 | 1997 | $3.68 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1997-11-25 | 1997 | $2.62 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1997-11-25 | 1997 | $1.17 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1997-11-25 | 1997 | $0.19 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1996-10-07 | 1996 | $16.55 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1996-10-07 | 1996 | $3.68 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1996-10-07 | 1996 | $2.62 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1996-10-07 | 1996 | $1.18 | Payment | JOHN HOLIDAY ENTERPRISES INC |
| 1996-10-07 | 1996 | $0.20 | Payment | JOHN HOLIDAY ENTERPRISES INC |