Payment Information
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Account No.: 036930340290
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-03-29 | 2005 | $21.87 | Payment | ORTIZ ANDREW V |
| 2005-12-30 | 2005 | $21.87 | Payment | ORTIZ ANDREW V |
| 2005-12-07 | 2005 | $21.87 | Payment | ORTIZ ANDREW V |
| 2005-11-04 | 2005 | $21.87 | Payment | ORTIZ ANDREW V |
| 2005-04-06 | 2004 | $43.74 | Payment | ORTIZ, ANDREW V |
| 2005-04-06 | 2004 | ($43.74) | Reversal | ORTIZ, ANDREW V |
| 2005-04-06 | 2004 | $43.74 | Payment | ORTIZ, ANDREW V |
| 2004-11-15 | 2004 | $43.74 | Payment | ORTIZ, ANDREW V |
| 2004-01-21 | 2003 | $87.48 | Payment | ORTIZ, ANDREW V & ADELA S |
| 2003-02-26 | 2002 | $90.96 | Payment | ORTIZ, ANDREW V & ADELA S |
| 2002-02-28 | 2001 | $82.10 | Payment | ORTIZ, ANDREW V & ADELA S |
| 2000-12-07 | 2000 | $76.49 | Payment | ORTIZ, ANDREW V & ADELA S |
| 1999-11-30 | 1999 | $81.20 | Payment | ORTIZ, ANDREW V & ADELA S |
| 1999-03-16 | 1998 | $90.36 | Payment | ORTIZ, ANDREW V & |
| 1998-01-20 | 1997 | $76.51 | Payment | ORTIZ, ANDREW V & ADELA S |
| 1998-01-20 | 1997 | $1.42 | Payment | ORTIZ, ANDREW V & ADELA S |
| 1998-01-20 | 1997 | $5.12 | Payment | ORTIZ, ANDREW V & ADELA S |
| 1997-03-26 | 1996 | $199.94 | Payment | ORTIZ, ANDREW V & |