Payment Information
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Account No.: 000000149631
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2012-08-07 | 2005 | $156.52 | Payment | FLORES JOHN |
| 2012-07-10 | 2005 | $160.35 | Payment | FLORES JOHN |
| 2012-06-05 | 2005 | $150.00 | Payment | FLORES JOHN |
| 2012-05-03 | 2005 | $150.00 | Payment | FLORES JOHN JR |
| 2012-04-09 | 2005 | $125.31 | Payment | FLORES JOHN |
| 2012-03-06 | 2005 | $125.31 | Payment | FLORES JOHN |
| 2012-03-06 | 2005 | ($125.31) | Reversal | FLORES JOHN JR |
| 2012-03-06 | 2005 | $125.31 | Payment | FLORES JOHN JR |