Payment Information
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Account No.: 032500890160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-06-16 | 2008 | ($140.00) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | $140.00 | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($140.00) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($500.00) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | $500.00 | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($500.00) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($300.00) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | $300.00 | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($300.00) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($567.48) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | $567.48 | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($567.48) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($63.93) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($436.07) | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | $500.00 | Transfer | SOSA FERNANDO ETAL |
| 2009-06-16 | 2008 | ($500.00) | Transfer | SOSA FERNANDO ETAL |
| 2009-03-13 | 2008 | $140.00 | Payment | SOSA FERNANDO ETAL |
| 2009-03-13 | 2008 | $500.00 | Payment | SOSA FERNANDO ETAL |
| 2009-03-13 | 2008 | $300.00 | Payment | SOSA FERNANDO ETAL |
| 2008-11-30 | 2008 | $567.48 | Payment | SOSA FERNANDO ETAL |
| 2008-11-30 | 2008 | $500.00 | Payment | SOSA FERNANDO ETAL |
| 2008-06-26 | 2007 | $900.53 | Payment | SOSA FERNANDO ETAL |
| 2007-10-30 | 2007 | $927.47 | Payment | SOSA AMELIA EST OF |
| 2007-06-30 | 2006 | $542.00 | Payment | SOSA AMELIA EST OF |
| 2007-06-30 | 2006 | $200.00 | Payment | SOSA AMELIA EST OF |
| 2007-06-30 | 2006 | $200.00 | Payment | SOSA AMELIA EST OF |
| 2006-11-27 | 2006 | $300.00 | Payment | SOSA AMELIA EST OF |
| 2006-11-27 | 2006 | $300.00 | Payment | SOSA AMELIA EST OF |
| 2006-11-27 | 2006 | $342.01 | Payment | SOSA AMELIA EST OF |
| 2006-03-31 | 2005 | $362.88 | Payment | SOSA AMELIA V |
| 2005-08-23 | 2004 | $434.47 | Payment | SOSA, AMELIA V |
| 2005-08-23 | 2003 | $420.20 | Payment | SOSA, AMELIA V |
| 2003-03-31 | 2002 | $267.33 | Payment | SOSA, EFRAIN SR & AMELIA V |
| 2002-04-29 | 2001 | $244.57 | Payment | SOSA, EFRAIN SR & AMELIA V |
| 2001-06-26 | 2000 | ($6.18) | Refunded | SOSA, MARIA LUISA |
| 2001-04-01 | 2000 | $6.18 | Payment | SOSA, MARIA LUISA |
| 2001-04-01 | 2000 | $165.50 | Payment | SOSA, EFRAIN SR & AMELIA V |
| 2000-11-01 | 2000 | $51.56 | Payment | SOSA, EFRAIN SR & AMELIA V |
| 2000-04-01 | 1999 | $207.14 | Payment | SOSA, EFRAIN SR & AMELIA V |
| 2000-01-27 | 1998 | $115.41 | Payment | SOSA, EFRAIN SR & AMELIA V |
| 1999-12-13 | 1998 | $150.00 | Payment | SOSA, EFRAIN SR & AMELIA V |
| 1998-10-05 | 1997 | $157.26 | Payment | SOSA, EFRAIN SR & |
| 1998-08-31 | 1997 | $100.00 | Payment | SOSA, MARIA L. |
| 1998-03-09 | 1996 | $140.19 | Payment | SOSA, EFRAIN SR & |
| 1997-05-01 | 1996 | $200.00 | Payment | SOSA, MARIA LUISA |
| 1997-03-21 | 1996 | $100.00 | Payment | SOSA, MARIA LUISA |