Payment Information
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Account No.: 105530260205
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-01-31 | 2008 | $5,340.96 | Payment | CENTENO DARRELL |
| 2008-02-26 | 2007 | $10.00 | Payment | SEDA CONSULTING ENGINEERS INC. |
| 2008-01-30 | 2007 | $5,302.06 | Payment | CENTENO DARRELL |
| 2008-01-25 | 2007 | $10.00 | Payment | SEDA CONSULTING ENGINEERS,INC. |
| 2007-06-12 | 2006 | $2,294.37 | Payment | CENTENO DARRELL |
| 2006-11-14 | 2006 | $2,294.37 | Payment | CENTENO DARRELL |
| 2005-12-16 | 2005 | $4,280.55 | Payment | CENTENO DARRELL |
| 2005-05-13 | 2004 | $20.00 | Payment | DAVID J GONZALEZ |
| 2005-04-30 | 2004 | $4,512.84 | Payment | DAVID J GONZALEZ |
| 2003-10-31 | 2000 | $2,985.32 | Payment | GONZALEZ FINANCIAL HOLDINGS |
| 2003-10-31 | 2001 | $5,560.55 | Payment | GONZALEZ FINANCIAL HOLDINGS |
| 2003-10-31 | 2002 | $4,987.32 | Payment | GONZALEZ FINANCIAL HOLDINGS |
| 2003-10-31 | 2003 | $5,839.87 | Payment | GONZALEZ FINANCIAL HOLDINGS |