Payment Information
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Account No.: 028930030330
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-10 | 2008 | $200.68 | Payment | OVALLE EDGAR |
| 2008-05-05 | 2007 | $97.60 | Payment | EDGAR OVALLE |
| 2008-05-05 | 2007 | ($97.60) | Reversal | MARTINEZ EMMA M |
| 2008-05-05 | 2007 | $97.60 | Payment | MARTINEZ EMMA M |
| 2007-11-30 | 2007 | $100.53 | Payment | MARTINEZ EMMA M |
| 2006-11-20 | 2006 | $160.25 | Payment | MARTINEZ EMMA M |
| 2006-07-31 | 2005 | $130.48 | Payment | MARTINEZ EMMA M |
| 2004-11-29 | 2004 | $92.96 | Payment | MARTINEZ, EMMA M |
| 2003-10-16 | 2003 | $93.04 | Payment | RODRIGUEZ, ATANACIO BILL |
| 2003-06-17 | 2002 | $107.01 | Payment | RODRIGUEZ, ATANACIO BILL |
| 2002-09-30 | 2001 | $78.47 | Payment | MARTINEZ, EMMA |
| 2002-09-30 | 2001 | $107.00 | Payment | MARTINEZ, EMMA |
| 2001-02-27 | 1999, 2000 | $348.23 | Payment | FELIX MARTINEZ |
| 1999-06-09 | 1997 | $85.23 | Payment | RODRIGUEZ, ATANACIO BILL |
| 1999-06-09 | 1997 | $16.14 | Payment | RODRIGUEZ, ATANACIO BILL |
| 1999-06-09 | 1997 | $11.49 | Payment | RODRIGUEZ, ATANACIO BILL |
| 1999-06-09 | 1997 | $5.12 | Payment | RODRIGUEZ, ATANACIO BILL |
| 1999-06-09 | 1997 | $0.85 | Payment | RODRIGUEZ, ATANACIO BILL |
| 1999-06-09 | 1996, 1997 | $163.48 | Payment | RODRIGUEZ, ATANACI |
| 1999-06-09 | 1998 | $165.98 | Payment | RODRIGUEZ, ATANACI |
| 1998-02-02 | 1996 | $31.17 | Payment | RODRIGUEZ, ATANACI |
| 1997-10-21 | 1996 | $50.00 | Payment | RODRIGUEZ, ATANACI |