Payment Information
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Account No.: 156860000037
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-10-31 | 2005 | $6,088.98 | Payment | RENE OLMEDO |
| 2007-05-30 | 2005 | $700.00 | Payment | RENE OLMEDO |
| 2007-04-24 | 2005 | ($90.00) | Reversal | SLAVIN SHELA ANN & |
| 2007-04-24 | 2005 | $90.00 | Payment | SLAVIN SHELA ANN & |
| 2007-04-24 | 2005 | $700.00 | Payment | RENE OLMEDO |
| 2007-03-28 | 2005 | $795.00 | Payment | RENE OLMEDO |
| 2005-01-20 | 2004 | $5,297.59 | Payment | EDWARD SLAVIN |
| 2004-11-18 | 2003 | $6,726.36 | Payment | EDWARD SLAVIN |
| 2004-11-18 | 2002 | $6,272.48 | Payment | EDWARD SLAVIN |
| 2004-09-27 | 2002 | $125.00 | Payment | EDWARD SLAVIN |
| 2004-08-23 | 2003 | $125.00 | Payment | SLAVIN, SHELA ANN & |
| 2004-06-28 | 2003 | $250.00 | Payment | EDWARD SLAVIN |
| 2004-04-01 | 2003 | $125.00 | Payment | EDWARD SLAVIN |
| 2004-01-28 | 2002 | $125.00 | Payment | EDWARD SLAVIN |
| 2003-11-30 | 2002 | $125.00 | Payment | EDWARD SLAVIN |
| 2003-10-16 | 2002 | $125.00 | Payment | EDWARD SLAVIN |
| 2002-06-28 | 2001 | $2,969.87 | Payment | EDWARD SLAVIN |
| 2001-11-30 | 2001 | $2,576.80 | Payment | SLAVIN, SHELA ANN & |
| 2001-06-22 | 2000 | $2,641.88 | Payment | CARMEN OCHOA |
| 2000-11-30 | 2000 | $2,641.89 | Payment | EDWARD SLAVIN |