Payment Information
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Account No.: 089630010110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-03-25 | 2008 | $269.66 | Payment | CASTILLO JESUS & LAURA |
| 2008-09-18 | 2007 | $10.00 | Payment | RIVERA ENGINEERING |
| 2008-01-29 | 2005, 2007 | $242.07 | Payment | TERRAZAS CARLOS |
| 2007-01-30 | 2006 | $266.61 | Payment | TERRAZAS CARLOS |
| 2006-03-06 | 2005 | $288.21 | Payment | TERRAZAS CARLOS |
| 2005-02-17 | 2004 | $1,953.73 | Payment | TERRAZAS, CARLOS |
| 2004-01-26 | 2003 | $1,827.40 | Payment | FIRST AMERICAN TITLE |
| 2003-06-26 | 2002 | $2,007.29 | Payment | ALASKA SBRD PRT REVOLVR |
| 2002-04-24 | 2000, 2001 | $3,617.67 | Payment | FNAC-NA |
| 2001-08-28 | 2000 | $145.45 | Payment | UNITED HOME BUILDERS & |
| 2000-01-28 | 1999 | $830.91 | Payment | COMMERCE LAND TITLE, INC |
| 1999-07-20 | 1998 | $1,172.45 | Payment | SHAW, KATHY B |
| 1998-01-21 | 1997 | $632.95 | Payment | SHAW, KATHY B |
| 1998-01-21 | 1997 | $126.74 | Payment | SHAW, KATHY B |
| 1998-01-21 | 1997 | $90.20 | Payment | SHAW, KATHY B |
| 1998-01-21 | 1997 | $40.22 | Payment | SHAW, KATHY B |
| 1998-01-21 | 1997 | $6.68 | Payment | SHAW, KATHY B |
| 1996-10-31 | 1996 | $122.44 | Payment | SHAW, KATHY B |
| 1996-10-31 | 1996 | $90.29 | Payment | SHAW, KATHY B |
| 1996-10-31 | 1996 | $7.59 | Payment | SHAW, KATHY B |
| 1996-10-31 | 1996 | $6.32 | Payment | SHAW, KATHY B |