Payment Information
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Account No.: 137330000240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-11-24 | 2008 | $7,722.75 | Payment | STARCREST-PARAGON BUS CTR LTD |
| 2008-06-24 | 2007 | $10.00 | Payment | PAPE-DAWSON ENGINEERS |
| 2008-01-23 | 2007 | $7,666.44 | Payment | GNCP TEXAS INC |
| 2007-01-31 | 2006 | $8,468.41 | Payment | GNCP TEXAS INC |
| 2005-11-09 | 2005 | $2,625.76 | Payment | GNCP TEXAS INC |
| 2005-01-31 | 2004 | $2,625.76 | Payment | GNCP TEXAS INC |
| 2003-11-28 | 2003 | $2,585.13 | Payment | GNCP TEXAS INC |
| 2002-12-18 | 2002 | $2,597.19 | Payment | GNCP TEXAS INC |