Payment Information
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Account No.: 157000100110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-03-13 | 2007 | ($1,108.97) | Refunded | GUILLEN AUTO SALES |
| 2008-03-13 | 2007 | ($2,217.94) | Refunded | GUILLEN JOSE J & GUADALUPE M |
| 2008-03-13 | 2007 | ($198.39) | Refunded | GUILLEN JOSE J & GUADALUPE M |
| 2008-01-30 | 2007 | $1,108.97 | Payment | GUILLEN AUTO SALES |
| 2007-12-21 | 2007 | $2,217.94 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2007-12-18 | 2006, 2007 | $1,108.97 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2007-11-30 | 2006, 2007 | $4,438.47 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2007-10-19 | 2006 | $1,108.97 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2007-10-16 | 2007 | $1,108.97 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2007-10-16 | 2007 | $1,108.97 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2007-09-28 | 2006 | $1,108.97 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2007-09-17 | 2006 | $1,108.97 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2007-08-07 | 2006 | $697.27 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2007-01-31 | 2006 | $1,971.63 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2005-12-12 | 2005 | $1,971.63 | Payment | GUILLEN JOSE J & GUADALUPE M |
| 2004-11-30 | 2004 | $1,722.87 | Payment | STEWART TITLE COMPANY |
| 2003-10-27 | 2003 | $1,696.21 | Payment | EDDIE ENG COMPANY INC |
| 2002-10-04 | 2002 | $2,335.91 | Payment | EDDIE ENG COMPANY INC |
| 2001-10-30 | 2001 | $1,828.76 | Payment | EDDIE ENG COMPANY INC |
| 2000-10-01 | 2000 | $1,872.75 | Payment | EDDIE ENG COMPANY INC |
| 1999-10-01 | 1999 | $1,728.19 | Payment | EDDIE ENG COMPANY INC |
| 1998-10-12 | 1998 | $1,706.47 | Payment | EDDIE ENG COMPANY |
| 1997-11-14 | 1997 | $937.93 | Payment | EDDIE ENG COMPANY INC |
| 1997-11-14 | 1997 | $201.27 | Payment | EDDIE ENG COMPANY INC |
| 1997-11-14 | 1997 | $143.24 | Payment | EDDIE ENG COMPANY INC |
| 1997-11-14 | 1997 | $63.87 | Payment | EDDIE ENG COMPANY INC |
| 1997-11-14 | 1997 | $10.61 | Payment | EDDIE ENG COMPANY INC |
| 1996-10-23 | 1996 | $837.67 | Payment | EDDIE ENG COMPANY INC |
| 1996-10-23 | 1996 | $185.22 | Payment | EDDIE ENG COMPANY INC |
| 1996-10-23 | 1996 | $131.64 | Payment | EDDIE ENG COMPANY INC |
| 1996-10-23 | 1996 | $59.18 | Payment | EDDIE ENG COMPANY INC |
| 1996-10-23 | 1996 | $10.03 | Payment | EDDIE ENG COMPANY INC |