Payment Information
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Account No.: 077970030260
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-31 | 2007 | $241.99 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2007-02-05 | 2006 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2007-02-02 | 2006 | $137.81 | Payment | GONZALES ROLAND & ANNETTE D |
| 2006-11-06 | 2006 | $137.81 | Payment | GONZALES ROLAND & ANNETTE D |
| 2006-06-29 | 2005 | $139.52 | Payment | GONZALES ROLAND & ANNETTE D |
| 2005-11-04 | 2005 | $139.53 | Payment | GONZALES ROLAND & ANNETTE D |
| 2005-06-29 | 2004 | $139.52 | Payment | GONZALES, ROLAND & ANNETTE D |
| 2004-11-04 | 2004 | $139.53 | Payment | GONZALES, ROLAND & ANNETTE D |
| 2004-02-26 | 2003 | $298.84 | Payment | DAVIS, URIAH JAMES JR |
| 2002-10-21 | 2002 | $272.79 | Payment | DAVIS, URIAH JAMES JR |
| 2001-10-01 | 2001 | $286.13 | Payment | DAVIS, URIAH JAMES JR |
| 2000-10-16 | 2000 | $281.10 | Payment | DAVIS, URIAH JAMES JR |
| 1999-10-25 | 1999 | $274.42 | Payment | DAVIS, URIAH JAMES JR |
| 1998-10-21 | 1998 | $285.29 | Payment | DAVIS, URIAH JAMES |
| 1997-11-14 | 1997 | $166.39 | Payment | DAVIS, URIAH JAMES JR |
| 1997-11-14 | 1997 | $33.32 | Payment | DAVIS, URIAH JAMES JR |
| 1997-11-14 | 1997 | $23.71 | Payment | DAVIS, URIAH JAMES JR |
| 1997-11-14 | 1997 | $10.57 | Payment | DAVIS, URIAH JAMES JR |
| 1997-11-14 | 1997 | $1.76 | Payment | DAVIS, URIAH JAMES JR |
| 1996-10-21 | 1996 | $168.79 | Payment | DAVIS, URIAH JAMES JR |
| 1996-10-21 | 1996 | $33.39 | Payment | DAVIS, URIAH JAMES JR |
| 1996-10-21 | 1996 | $23.74 | Payment | DAVIS, URIAH JAMES JR |
| 1996-10-21 | 1996 | $10.67 | Payment | DAVIS, URIAH JAMES JR |
| 1996-10-21 | 1996 | $1.81 | Payment | DAVIS, URIAH JAMES JR |