Payment Information
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Account No.: 903015240225
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-01-11 | 2009 | $17,627.98 | Payment | BUILDING SPECIALTIES |
| 2009-11-12 | 2009 | $17,627.98 | Payment | CALPLY |
| 2008-12-30 | 2008 | $17,669.76 | Payment | CALPLY |
| 2008-11-24 | 2008 | $17,669.76 | Payment | CALPLY |
| 2008-02-20 | 2007 | ($40.66) | Refunded | CALPLY |
| 2008-01-08 | 2007 | $40.66 | Transfer | CALPLY |
| 2008-01-08 | 2007 | ($40.66) | Transfer | CALPLY |
| 2007-12-19 | 2007 | $20,753.99 | Payment | CALPLY |
| 2007-10-22 | 2007 | $20,753.99 | Payment | CALPLY |
| 2006-11-10 | 2006 | $46,832.05 | Payment | CALPLY |
| 2005-12-07 | 2005 | $23,940.16 | Payment | CALPLY |