Payment Information
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Account No.: 175040020040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-04-02 | 2008 | $10.00 | Payment | VICKREY & ASSOCIATES, LLC |
| 2009-01-15 | 2008 | $15,656.00 | Payment | 4040 BROADWAY LTD |
| 2007-12-18 | 2007 | $5,963.43 | Payment | 4040 BROADWAY LTD |
| 2007-09-25 | 2006 | $10.00 | Payment | VICKREY & ASSOCIATES, INC. |
| 2006-11-03 | 2006 | $6,112.75 | Payment | PRIETO LUIS G & DEANNA M |
| 2006-07-10 | 2005 | ($267.45) | Refunded | PRIETO LUIS G & DEANNA M |
| 2005-11-18 | 2005 | $6,088.89 | Payment | PRIETO LUIS G & DEANNA M |
| 2005-03-24 | 2004 | $6,609.71 | Payment | PRIETO LUIS G & DEANNA M |
| 2003-11-07 | 2003 | $2,281.55 | Payment | FIDELITY NATIONAL TITLE |
| 2002-11-29 | 2002 | $1,833.29 | Payment | FIDELITY NATIONAL TITLE |
| 2002-02-26 | 2001 | $1,942.93 | Payment | PRIETO, GASTON |
| 2001-02-16 | 2000 | $1,917.59 | Payment | PRIETO, GASTON |
| 2000-01-07 | 1999 | $1,489.53 | Payment | PRIETO, GASTON |
| 1999-04-27 | 1998 | $1,628.18 | Payment | JUDSON CARE FACILI |
| 1998-02-06 | 1997 | $1,230.13 | Payment | JUDSON, JOHN CLARE |
| 1997-03-04 | 1996 | $1,192.90 | Payment | JUDSON, JOHN CLARE |