Payment Information
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Account No.: 121740000012
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-15 | 2005 | $383.88 | Payment | EPSTEIN IRVING E |
| 2004-10-29 | 2004 | $383.88 | Payment | EPSTEIN, IRVING E |
| 2003-11-30 | 2003 | $377.94 | Payment | GENERAL LUMBER YARD |
| 2002-11-26 | 2002 | $378.97 | Payment | GENERAL LUMBER YARD |
| 2002-09-30 | 2000 | $1.08 | Payment | GENERAL LUMBER YARD |
| 2002-01-23 | 2001 | $376.92 | Payment | EPSTEIN, IRVING E |
| 2000-12-29 | 2000 | $122.57 | Payment | EPSTEIN, IRVING E |
| 2000-11-13 | 1999 | ($209.76) | Refunded | EPSTEIN, IRVING E |
| 2000-09-01 | 1999 | $209.76 | Payment | EPSTEIN, IRVING E |
| 2000-01-11 | 1999 | $118.68 | Payment | GENERAL LUMBER YARD |
| 1999-01-26 | 1998 | $117.20 | Payment | EPSTEIN, SIDNEY |
| 1998-01-27 | 1997 | $64.02 | Payment | EPSTEIN, IRVING E |
| 1998-01-27 | 1997 | $13.74 | Payment | EPSTEIN, IRVING E |
| 1998-01-27 | 1997 | $9.78 | Payment | EPSTEIN, IRVING E |
| 1998-01-27 | 1997 | $4.36 | Payment | EPSTEIN, IRVING E |
| 1998-01-27 | 1997 | $0.72 | Payment | EPSTEIN, IRVING E |
| 1997-05-16 | 1996 | $321.29 | Payment | GENERAL LUMBER |