Payment Information
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Account No.: 152280000023
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $16,825.04 | Payment | CF LAND LLC |
| 2006-01-23 | 2005 | $10.00 | Payment | K C ENGINEERING |
| 2006-01-23 | 2005 | ($20.00) | K C ENGINEERING | |
| 2006-01-23 | 2005 | $20.00 | Payment | K C ENGINEERING |
| 2004-12-13 | 2004 | $16,960.99 | Payment | JRJAHA LTD |
| 2004-06-03 | 2003 | $8,554.51 | Payment | ISMAIL FAMILY PRTNRSHIP LTD |
| 2003-11-21 | 2003 | $8,554.52 | Payment | ISMAIL FAMILY PRTNRSHIP LTD |
| 2002-11-04 | 2002 | $10,914.04 | Payment | ISMAIL FAMILY PRTNRSHIP LTD |
| 2002-10-31 | 2002 | $10,914.04 | Transfer | ISMAIL FAMILY PRTNRSHIP LTD |
| 2002-10-31 | 2002 | ($10,914.04) | Transfer | ISMAIL FAMILY PRTNRSHIP LTD |
| 2002-10-31 | 2002 | $10,914.04 | Transfer | ISMAIL FAMILY PRTNRSHIP LTD |
| 2002-10-31 | 2002 | ($10,914.04) | Transfer | ISMAIL FAMILY PRTNRSHIP LTD |