Payment Information
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Account No.: 039422150021
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-03-25 | 2008 | $411.59 | Payment | MIRELES VELMA & PAUL |
| 2008-07-28 | 2007 | $355.12 | Payment | MIRELES VELMA & PAUL |
| 2006-11-06 | 2006 | $279.56 | Payment | SALAS SAMUEL G & CHRISTINA A |
| 2005-11-30 | 2005 | $290.71 | Payment | VEGA MANUEL G & MARY |
| 2004-11-30 | 2004 | $290.90 | Payment | VEGA, MANUEL G & MARY |
| 2003-11-19 | 2003 | $291.14 | Payment | VEGA, MANUEL G & MARY |
| 2002-11-27 | 2002 | $290.00 | Payment | VEGA, MANUEL G. OR MARY |
| 2001-10-01 | 2001 | $287.94 | Payment | VEGA, MANUEL G & MARY |
| 2001-01-12 | 2000 | $291.99 | Payment | VEGA, MANUEL G & MARY |
| 1999-10-31 | 1999 | $138.24 | Payment | VEGA, MANUEL G & MARY |
| 1999-10-31 | 1999 | $139.93 | Payment | VEGA, MANUEL G & MARY |
| 1999-03-01 | 1998 | $305.58 | Payment | VEGA, MANUEL G & M |
| 1997-12-12 | 1997 | $168.64 | Payment | VEGA, MANUEL G & MARY |
| 1997-12-12 | 1997 | $31.94 | Payment | VEGA, MANUEL G & MARY |
| 1997-12-12 | 1997 | $22.73 | Payment | VEGA, MANUEL G & MARY |
| 1997-12-12 | 1997 | $10.14 | Payment | VEGA, MANUEL G & MARY |
| 1997-12-12 | 1997 | $1.68 | Payment | VEGA, MANUEL G & MARY |
| 1997-06-10 | 1996 | $105.28 | Payment | VEGA, MANUEL G & M |
| 1996-11-07 | 1996 | $105.31 | Payment | VEGA, MANUEL G & M |