Payment Information
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Account No.: 158250000103
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-12-30 | 2008 | $4,816.30 | Payment | CELLTEX SITE SERVICES LTD |
| 2008-08-22 | 2007 | $10.00 | Payment | FLORES & CO CONSULTING ENG |
| 2008-01-08 | 2007 | $4,689.43 | Payment | SERVICE TITLE COMPANY |
| 2006-12-14 | 2006 | $2,220.66 | Payment | SERVICE TITLE COMPANY |
| 2005-12-28 | 2005 | $2,341.25 | Payment | CELLTEX SITE SERVICES INC |
| 2004-11-30 | 2004 | $0.04 | Payment | CELLTEX SITE SERVICES INC |
| 2004-11-30 | 2004 | $2,188.51 | Payment | CELLTEX SITE SERVICES INC |
| 2003-12-30 | 2003 | $2,190.30 | Payment | AMERICAN TOWER MGMT INC |
| 2002-12-09 | 2002 | $2,186.03 | Payment | AMERICAN TOWER MGMT INC |
| 2001-11-26 | 2001 | $2,152.62 | Payment | AMERICAN TOWER CORPORATION |
| 2000-11-30 | 2000 | $3,823.44 | Payment | AMERICAN TOWER MANAGEMENT IN |
| 1999-12-17 | 1999 | $3,733.35 | Payment | AT&T COMMUNICATIONS |
| 1998-10-28 | 1998 | $3,660.63 | Payment | A T & T |
| 1997-11-14 | 1997 | $1,960.85 | Payment | AT&T COMMUNICATIONS |
| 1997-11-14 | 1997 | $445.14 | Payment | AT&T COMMUNICATIONS |
| 1997-11-14 | 1997 | $316.80 | Payment | AT&T COMMUNICATIONS |
| 1997-11-14 | 1997 | $141.26 | Payment | AT&T COMMUNICATIONS |
| 1997-11-14 | 1997 | $23.46 | Payment | AT&T COMMUNICATIONS |
| 1996-11-07 | 1996 | $1,870.13 | Payment | AT&T COMMUNICATIONS |
| 1996-11-07 | 1996 | $446.17 | Payment | AT&T COMMUNICATIONS |
| 1996-11-07 | 1996 | $317.12 | Payment | AT&T COMMUNICATIONS |
| 1996-11-07 | 1996 | $142.56 | Payment | AT&T COMMUNICATIONS |
| 1996-11-07 | 1996 | $24.17 | Payment | AT&T COMMUNICATIONS |