Payment Information
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Account No.: 148480000030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-25 | 2005 | $4,434.67 | Payment | FENCECRETE AMERICA INC |
| 2004-11-30 | 2004 | $4,416.50 | Payment | FENCECRETE AMERICA INC |
| 2004-11-05 | 2004 | $10.00 | Payment | MACINA BOSE COPELAND & ASSOCIATES |
| 2003-12-12 | 2003 | $4,420.10 | Payment | FENCECRETE AMERICA INC |
| 2002-12-19 | 2002 | $3,649.47 | Payment | FENCECRETE AMERICA INC |
| 2002-05-20 | 2001 | ($799.81) | Refunded | FENCECRETE AMERICA INC |
| 2002-05-15 | 2001 | $799.81 | Transfer | FENCECRETE AMERICA INC |
| 2002-05-15 | 2001 | ($799.81) | Transfer | FENCECRETE AMERICA INC |
| 2002-05-14 | 2001 | $799.81 | FENCECRETE AMERICA INC | |
| 2002-05-08 | 2001 | ($799.81) | Refunded | FENCECRETE AMERICA INC |
| 2001-12-01 | 2001 | $4,400.48 | Payment | FENCECRETE AMERICA INC |
| 2000-12-01 | 2000 | $3,553.36 | Payment | FENCECRETE AMERICA INC |
| 2000-01-14 | 1999 | $3,469.80 | Payment | FENCECRETE AMERICA INC |
| 1999-01-06 | 1998 | $3,409.64 | Payment | FENCECRETE AMERICA INC |
| 1998-01-13 | 1997 | $1,818.63 | Payment | FENCECRETE AMERICA INC |
| 1998-01-13 | 1997 | $412.85 | Payment | FENCECRETE AMERICA INC |
| 1998-01-13 | 1997 | $293.82 | Payment | FENCECRETE AMERICA INC |
| 1998-01-13 | 1997 | $131.02 | Payment | FENCECRETE AMERICA INC |
| 1998-01-13 | 1997 | $21.76 | Payment | FENCECRETE AMERICA INC |