Payment Information
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Account No.: 089970120231
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-03-11 | 2007 | $589.21 | Payment | BADILLO MANUEL R & |
| 2007-01-29 | 2006 | $277.83 | Payment | EMICK WILLIAM J |
| 2006-01-31 | 2005 | $185.97 | Payment | EMICK, WILLIAM J |
| 2004-12-22 | 2004 | $186.73 | Payment | EMICK, WILLIAM J |
| 2004-01-30 | 2003 | $180.23 | Payment | EMICK, WILLIAM J |
| 2002-10-31 | 2002 | $175.83 | Payment | EMICK, WILLIAM J |
| 2002-06-03 | 2001 | ($121.57) | Refunded | WILLIAM J EMICK |
| 2002-05-17 | 2001 | $121.57 | Transfer | WILLIAM J EMICK |
| 2002-05-17 | 2001 | ($121.57) | Transfer | WILLIAM J EMICK |
| 2002-02-28 | 2001 | $130.08 | Transfer | KONG QUEE, GEOFREY G |
| 2002-02-28 | 2001 | ($130.08) | Transfer | KONG QUEE, GEOFREY G |
| 2002-02-25 | 2001 | $130.08 | Payment | KONG QUEE, GEOFREY G |
| 2002-01-31 | 2001 | $121.57 | Payment | WILLIAM J EMICK |
| 2000-12-01 | 2000 | $119.32 | Payment | EMICK, WILLIAM J |
| 1999-12-29 | 1999 | $101.66 | Payment | EMICK, WILLIAM J |
| 1998-11-04 | 1998 | $104.65 | Payment | EMICK, W J |
| 1998-01-06 | 1997 | $58.68 | Payment | EMICK, WILLIAM J |
| 1998-01-06 | 1997 | $12.36 | Payment | EMICK, WILLIAM J |
| 1998-01-06 | 1997 | $8.80 | Payment | EMICK, WILLIAM J |
| 1998-01-06 | 1997 | $3.92 | Payment | EMICK, WILLIAM J |
| 1998-01-06 | 1997 | $0.65 | Payment | EMICK, WILLIAM J |
| 1996-11-01 | 1996 | $57.22 | Payment | EMICK, WILLIAM J |
| 1996-11-01 | 1996 | $12.39 | Payment | EMICK, WILLIAM J |
| 1996-11-01 | 1996 | $8.81 | Payment | EMICK, WILLIAM J |
| 1996-11-01 | 1996 | $3.96 | Payment | EMICK, WILLIAM J |
| 1996-11-01 | 1996 | $0.67 | Payment | EMICK, WILLIAM J |