Payment Information
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Account No.: 021760010100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-07-09 | 2006 | ($71.39) | Refunded | HERNANDEZ MARTHA ETAL |
| 2007-03-26 | 2006 | ($56.83) | Transfer | HERNANDEZ MARTHA ETAL |
| 2007-03-26 | 2006 | ($1,024.62) | Transfer | HERNANDEZ MARTHA ETAL |
| 2007-01-31 | 2006 | $1,152.84 | Payment | HERNANDEZ MARTHA ETAL |
| 2005-11-29 | 2005 | $194.28 | Payment | HERNANDEZ LORENZO M |
| 2004-10-11 | 2004 | $194.28 | Payment | HERNANDEZ, LORENZO M |
| 2003-10-09 | 2003 | $194.28 | Payment | HERNANDEZ, LORENZO M |
| 2002-10-07 | 2002 | $179.13 | Payment | HERNANDEZ, LORENZO M |
| 2001-10-08 | 2001 | $174.75 | Payment | HERNANDEZ, LORENZO M |
| 2000-10-05 | 2000 | $175.55 | Payment | HERNANDEZ, LORENZO M |
| 1999-10-12 | 1999 | $157.85 | Payment | HERNANDEZ, LORENZO M |
| 1998-10-07 | 1998 | $157.93 | Payment | HERNANDEZ, LORENZO |
| 1997-11-25 | 1997 | $76.38 | Payment | HERNANDEZ, LORENZO M |
| 1997-11-25 | 1997 | $77.24 | Payment | HERNANDEZ, LORENZO M |
| 1997-11-25 | 1997 | $1.74 | Payment | HERNANDEZ, LORENZO M |
| 1997-11-25 | 1997 | $5.18 | Payment | HERNANDEZ, LORENZO M |
| 1997-02-27 | 1996 | $170.60 | Payment | HERNANDEZ, LORENZO |
| 1996-10-25 | 1996 | $170.58 | Payment | HERNANDEZ, LORENZO |