Payment Information
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Account No.: 129621000903
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-05-22 | 2005 | $1,276.03 | Payment | MCNAIR CUSTOM HOMES LP |
| 2006-05-22 | 2004 | $1,804.95 | Payment | MCNAIR CUSTOM HOMES LP |
| 2005-11-30 | 2005 | $1,276.04 | Payment | DEDAMY PATRICIA RENIU |
| 2004-11-24 | 2004 | $1,276.04 | Payment | DEDAMY, PATRICIA RENIU |
| 2004-01-05 | 2003 | $2,300.92 | Payment | DEDAMY, PATRICIA RENIU |
| 2003-01-30 | 2002 | $2,571.85 | Payment | DEDAMY, PATRICIA RENIU |
| 2002-03-14 | 2001 | $2,777.31 | Payment | DEDAMY, PATRICIA RENIU |
| 2001-01-01 | 2000 | $2,263.60 | Payment | RENIU, RAFAEL F & MARIA |
| 2000-01-01 | 1999 | $2,584.42 | Payment | RENIU, RAFAEL F & MARIA |
| 1999-02-02 | 1998 | $2,552.19 | Payment | RENIU, RAFAEL F & MARIA |
| 1998-01-13 | 1997 | $1,299.65 | Payment | RENIU, RAFAEL F & MARIA |
| 1998-01-13 | 1997 | $278.90 | Payment | RENIU, RAFAEL F & MARIA |
| 1998-01-13 | 1997 | $198.49 | Payment | RENIU, RAFAEL F & MARIA |
| 1998-01-13 | 1997 | $88.51 | Payment | RENIU, RAFAEL F & MARIA |
| 1998-01-13 | 1997 | $14.70 | Payment | RENIU, RAFAEL F & MARIA |
| 1996-12-24 | 1996 | $1,310.99 | Payment | RENIU, RAFAEL F & MARIA |
| 1996-12-24 | 1996 | $289.88 | Payment | RENIU, RAFAEL F & MARIA |
| 1996-12-24 | 1996 | $206.03 | Payment | RENIU, RAFAEL F & MARIA |
| 1996-12-24 | 1996 | $92.62 | Payment | RENIU, RAFAEL F & MARIA |
| 1996-12-24 | 1996 | $15.70 | Payment | RENIU, RAFAEL F & MARIA |