Payment Information
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Account No.: 000000597548
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-15 | 2008 | $411.96 | Payment | SERNA RAMIRO R SR & ALICIA |
| 2008-10-24 | 2008 | $411.96 | Payment | SERNA RAMIRO R SR & ALICIA |
| 2008-01-11 | 2007 | $402.74 | Payment | SERNA RAMIRO R SR & ALICIA |
| 2007-11-20 | 2007 | $402.75 | Payment | SERNA RAMIRO R SR & ALICIA |
| 2007-02-22 | 2006 | ($353.73) | Refunded | SERNA RAMIRO R SR & ALICIA |
| 2007-02-05 | 2006 | $353.73 | Transfer | SERNA RAMIRO R SR & ALICIA |
| 2007-02-05 | 2006 | $874.25 | Transfer | SERNA RAMIRO R SR & ALICIA |