Payment Information
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Account No.: 166240030033
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-06-07 | 2005 | $20.00 | Payment | TURNER COLLIE & BRADEN INC. |
| 2005-10-27 | 2005 | $1,834.57 | Payment | SOUTHTON RANCH LTD |
| 2005-02-04 | 2004 | $10.00 | Payment | SOUTHTON RANCH LTD |
| 2004-10-29 | 2004 | $1,882.00 | Payment | SOUTHTON RANCH LTD |
| 2004-06-10 | 2003 | $929.74 | Payment | SOUTHTON RANCH LTD |
| 2003-11-20 | 2003 | $929.74 | Payment | SOUTHTON RANCH LTD |
| 2003-01-31 | 2002 | $1,849.21 | Payment | SOUTHTON RANCH LTD |