Payment Information

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Account No.:  036950361220

Date Paid	Roll Year	Amount	Description	Payer
2006-12-22	2006	$72.61		TERRONES RACHEL G &
2005-11-17	2005	$66.72	Payment	TERRONES RACHEL G &
2005-08-08	2004	$1.23	Payment	TERRONES, RACHEL G &
2005-03-10	2004	$99.00	Payment	TERRONES, RACHEL G &
2003-11-14	2003	$0.12	Payment	TERRONES, ANTONIO V EST OF
2003-11-14	2003	$98.88	Payment	TERRONES, ANTONIO V EST OF
2002-10-11	2002	$91.50	Payment	TERRONES, ANTONIO V EST OF
2002-01-31	2001	$76.73	Payment	TERRONES, ANTONIO V EST OF
2000-10-01	2000	$74.95	Payment	TERRONES, ANTONIO V EST OF
1999-10-01	1999	$78.59	Payment	TERRONES, ANTONIO V EST OF
1998-10-09	1998	$78.63	Payment	TERRONES, ANTONIO
1997-11-14	1997	$75.29	Payment	TERRONES, ANTONIO V EST OF
1997-11-14	1997	$0.87	Payment	TERRONES, ANTONIO V EST OF
1997-11-14	1997	$5.03	Payment	TERRONES, ANTONIO V EST OF
1997-01-30	1996	$33.15	Payment	TERRONES, ANTONIO V EST OF
1997-01-30	1996	$66.31	Payment	TERRONES, ANTONIO V EST OF
1997-01-30	1996	$4.49	Payment	TERRONES, ANTONIO V EST OF