Payment Information
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Account No.: 108720060103
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-27 | 2005 | $156.14 | Payment | BTD N JT INVESTMENTS |
| 2005-09-23 | 2004 | $10.00 | Payment | FISHER ENGINEERING INC. |
| 2005-01-10 | 2004 | $156.72 | Payment | MOYA, LISA |
| 2004-01-29 | 2003 | $156.85 | Payment | REYNOSA, OLGA S |
| 2003-04-24 | 2002 | $136.66 | Payment | REYNOSA ELECTRONIC REPAIR |
| 2003-04-03 | 2001 | $20.21 | Payment | REYNOSA, OLGA S |
| 2003-04-03 | 2001 | $25.37 | Payment | REYNOSA, OLGA S |
| 2002-07-31 | 2001 | $119.55 | Payment | REYNOSA, RAYMOND S |
| 2000-11-01 | 2000 | $0.01 | Payment | REYNOSA, OLGA S |
| 2000-11-01 | 2000 | $119.22 | Payment | REYNOSA, OLGA S |
| 1999-10-01 | 1999 | $118.11 | Payment | REYNOSA, OLGA S |
| 1998-10-19 | 1998 | $123.42 | Payment | REYNOSA, OLGA S |
| 1998-08-10 | 1996, 1997 | $286.01 | Payment | REYNOSA, OLGA S |