Payment Information
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Account No.: 021570010340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-06-30 | 2007 | $266.36 | Payment | HERNANDEZ JULIA |
| 2007-11-30 | 2007 | $131.22 | Payment | HERNANDEZ JULIA |
| 2007-11-30 | 2007 | $135.15 | Payment | HERNANDEZ JULIA |
| 2007-06-29 | 2006 | $172.39 | Payment | HERNANDEZ JULIA |
| 2007-05-03 | 2006 | $87.00 | Payment | HERNANDEZ JULIA |
| 2006-11-30 | 2006 | $259.40 | Payment | HERNANDEZ JULIA |
| 2006-01-31 | 2005 | $359.48 | Payment | HERNANDEZ JULIA |
| 2005-12-06 | 2005 | $180.00 | Payment | HERNANDEZ JULIA |
| 2005-01-25 | 2004 | $269.92 | Payment | HERNANDEZ, JULIA |
| 2004-11-30 | 2004 | $269.92 | Payment | HERNANDEZ, JULIA |
| 2004-06-25 | 2003 | $270.14 | Payment | HERNANDEZ, JULIA |
| 2003-11-26 | 2003 | $270.15 | Payment | HERNANDEZ, JULIA |
| 2003-08-04 | 2002 | $328.47 | Payment | HERNANDEZ, JULIA |
| 2002-11-30 | 2002 | $288.15 | Payment | HERNANDEZ, JULIA |
| 2002-05-29 | 2001 | $286.64 | Payment | HERNANDEZ, JULIA |
| 2001-11-30 | 2001 | $286.64 | Payment | HERNANDEZ, JULIA |
| 2001-06-07 | 2000 | $288.97 | Payment | HERNANDEZ, JULIA |
| 2000-11-30 | 2000 | $288.97 | Payment | HERNANDEZ, JULIA |
| 2000-01-31 | 1999 | $264.80 | Payment | HERNANDEZ, JULIA |
| 1999-11-29 | 1999 | $264.81 | Payment | HERNANDEZ, JULIA |
| 1999-06-07 | 1998 | $270.22 | Payment | HERNANDEZ, JULIA |
| 1998-11-30 | 1998 | $270.23 | Payment | HERNANDEZ, JULIA |
| 1998-03-19 | 1997 | $222.50 | Payment | HERNANDEZ, JULIA |
| 1997-11-26 | 1997 | $222.48 | Payment | HERNANDEZ, JULIA |
| 1997-06-30 | 1996 | $199.28 | Payment | HERNANDEZ, JULIA |
| 1996-11-27 | 1996 | $199.26 | Payment | HERNANDEZ, JULIA |