Payment Information
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Account No.: 101360120242
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-29 | 2005 | $221.77 | Payment | SAN TEX LUMBER COMPANY LTD |
| 2005-11-30 | 2005 | $221.78 | Payment | MORRIS OR BEATRICE ROSENSTEI |
| 2005-01-21 | 2004 | $221.92 | Payment | ROSENSTEIN FMLY LTD PRTNRSHP |
| 2005-01-18 | 2004 | $221.93 | Payment | ROSENSTEIN FMLY LTD PRTNRSHP |
| 2004-07-26 | 2003 | $251.00 | Payment | ROSENSTEIN FMLY LTD PRTNRSHP |
| 2003-11-26 | 2003 | $222.11 | Payment | BEATRICE ROSENSTEIN |
| 2003-06-30 | 2002 | $222.11 | Payment | BEATRICE ROSENSTEIN |
| 2002-11-30 | 2002 | $222.12 | Payment | BEATRICE ROSENSTEIN |