Payment Information
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Account No.: 036810890083
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-07-08 | 2008 | $54.98 | Transfer | SUSANA GOMEZ |
| 2009-07-08 | 2008 | ($54.98) | Transfer | GOMEZ AGUSTIN & SUSANA E |
| 2009-07-08 | 2008 | $54.98 | Payment | GOMEZ AGUSTIN & SUSANA E |
| 2009-06-05 | 2008 | $46.71 | Payment | GOMEZ AGUSTIN & SUSANA E |
| 2009-05-19 | 2008 | $46.71 | Payment | SUSANA GOMEZ |
| 2009-04-07 | 2008 | $46.71 | Payment | SUSANA GOMEZ |
| 2009-03-10 | 2008 | $20.00 | Payment | SUSANA GOMEZ |
| 2008-06-04 | 2007 | $12.35 | Payment | SUSANA GOMEZ |
| 2008-05-19 | 2007 | $64.48 | Payment | SUSANA GOMEZ |
| 2008-04-07 | 2007 | $114.74 | Payment | GOMEZ AGUSTIN & SUSANA E |
| 2008-03-06 | 2005, 2007 | $95.66 | Payment | SUSANA GOMEZ |
| 2008-02-05 | 2005 | ($95.66) | Reversal | SUSANA GOMEZ |
| 2008-02-04 | 2005 | $95.66 | Payment | SUSANA GOMEZ |
| 2008-02-04 | 2005 | $95.66 | Payment | SUSANA GOMEZ |
| 2008-01-04 | 2004, 2005 | $95.66 | Payment | SUSANA GOMEZ |
| 2007-12-05 | 2004 | $95.66 | Payment | SUSANA GOMEZ |
| 2007-11-05 | 2004 | $95.00 | Payment | GOMEZ AGUSTIN & SUSANA E |
| 2007-10-04 | 2006 | $95.47 | Payment | SUSANA GOMEZ |
| 2007-09-05 | 2006 | $100.00 | Payment | SUSANA GOMEZ |