Payment Information
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Account No.: 000000124753
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-09-15 | 2007 | ($94.62) | Transfer | SANTOS CAMERO |
| 2009-06-02 | 2008 | $281.42 | Payment | CAMERO ARTURO C |
| 2008-11-21 | 2008 | $281.42 | Payment | CAMERO ARTURO C |
| 2008-01-31 | 2007 | $94.62 | Payment | SANTOS CAMERO |
| 2008-01-31 | 2007 | ($94.62) | Transfer | CAMERO ARTURO C |
| 2008-01-31 | 2007 | $94.62 | Transfer | CAMERO ARTURO C |
| 2008-01-31 | 2007 | $637.00 | Transfer | CAMERO ARTURO C |