Payment Information
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Account No.: 112530010393
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-04-18 | 2002 | ($10.32) | Transfer | TORRES, FRANK A & ELIDA R |
| 2009-04-14 | 2008 | $104.11 | Payment | TORRES FRANK A & ELIDA R |
| 2008-11-05 | 2008 | $104.11 | Payment | TORRES FRANK A & ELIDA R |
| 2008-03-19 | 2007 | $10.00 | Payment | ROSIN GROUP, INC |
| 2008-02-27 | 2007 | $222.46 | Payment | TORRES FRANK A & ELIDA R |
| 2006-11-28 | 2006 | $147.00 | Payment | TORRES FRANK A & ELIDA R |
| 2006-01-31 | 2005 | $152.74 | Payment | TORRES FRANK A & ELIDA R |
| 2004-11-16 | 2004 | $147.76 | Payment | TORRES, FRANK A & ELIDA R |
| 2004-01-30 | 2002 | ($147.46) | Transfer | TORRES, FRANK A & ELIDA R |
| 2004-01-21 | 2003 | $146.86 | Payment | TORRES, FRANK A & ELIDA R |
| 2003-02-01 | 2002 | $157.78 | Payment | TORRES, FRANK A & ELIDA R |
| 2003-01-31 | 2002 | $147.45 | Payment | TORRES, FRANK A & ELIDA R |
| 2002-02-11 | 2001 | ($52.25) | Refunded | TORRES, FRANK A & ELIDA R |
| 2001-12-11 | 2001 | $192.95 | Payment | TORRES, FRANK A & ELIDA R |
| 2000-11-29 | 2000 | $140.27 | Payment | TORRES, FRANK A & ELIDA R |
| 2000-01-31 | 1999 | $136.78 | Payment | TORRES, FRANK A & ELIDA R |
| 1999-03-30 | 1998 | $129.20 | Payment | BUTLER BINION |
| 1998-03-17 | 1996 | $37.61 | Payment | BUTLER & BINION |