Payment Information
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Account No.: 156660000445
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-29 | 2006 | $1,270.56 | Payment | ESPERICUETA ANTONIO & OLGA |
| 2006-06-27 | 2005 | $10.00 | Payment | ESPERICUETA ANTONIO & OLGA |
| 2006-03-30 | 2005 | $10.00 | Payment | ESPERICUETA ANTONIO & OLGA |
| 2005-12-29 | 2005 | $18.10 | Payment | ESPERICUETA ANTONIO & OLGA |
| 2003-07-01 | 2003 | $14.93 | Payment | AMER ELECTRIC COMPANY |