Payment Information
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Account No.: 176350000200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-02-22 | 2005 | $2,362.92 | Payment | CADENA MARGARET PERSYN |
| 2006-02-17 | 2005 | ($2,180.30) | HASSLOCHER ENTERPRISES, INC. | |
| 2006-01-31 | 2005 | $2,180.30 | Payment | HASSLOCHER ENTERPRISES, INC. |
| 2005-06-07 | 2004 | $10.00 | Payment | CADENA, MARGARET PERSYN |
| 2004-12-23 | 2004 | $1,923.70 | Payment | SECURITY SERVICE FCU |
| 2004-02-05 | 1999 | ($32.18) | Refunded | CADENA, MARGARET PERSYN |
| 2003-10-08 | 1999, 2003 | $1,758.47 | Payment | CADENA, MARGARET PERSYN |
| 2002-10-25 | 2002 | $1,534.57 | Payment | CADENA, MARGARET PERSYN |
| 2002-05-01 | 2001 | $1,363.05 | Payment | CADENA, MARGARET PERSYN |
| 2001-02-09 | 2000 | $281.50 | Payment | CADENA, MARGARET PERSYN |
| 2000-10-01 | 2000 | $565.67 | Payment | CADENA, MARGARET PERSYN |
| 2000-06-12 | 1999 | ($5.54) | Refunded | CADENA, MARGARET PERSYN |
| 1999-10-01 | 1999 | $558.94 | Payment | CADENA, MARGARET PERSYN |
| 1998-10-20 | 1998 | $546.47 | Payment | CADENA, MARGARET P |
| 1997-11-14 | 1997 | $245.11 | Payment | CADENA, MARGARET PERSYN |
| 1997-11-14 | 1997 | $55.64 | Payment | CADENA, MARGARET PERSYN |
| 1997-11-14 | 1997 | $121.73 | Payment | CADENA, MARGARET PERSYN |
| 1997-11-14 | 1997 | $21.58 | Payment | CADENA, MARGARET PERSYN |
| 1997-11-14 | 1997 | $8.47 | Payment | CADENA, MARGARET PERSYN |
| 1996-10-08 | 1996 | $309.81 | Payment | CADENA, MARGARET PERSYN |
| 1996-10-08 | 1996 | $55.77 | Payment | CADENA, MARGARET PERSYN |
| 1996-10-08 | 1996 | $121.86 | Payment | CADENA, MARGARET PERSYN |
| 1996-10-08 | 1996 | $21.78 | Payment | CADENA, MARGARET PERSYN |
| 1996-10-08 | 1996 | $8.73 | Payment | CADENA, MARGARET PERSYN |