Payment Information
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Account No.: 040101000130
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2013-05-22 | 2007 | ($10.00) | Transfer | MORENO LEANDRO & MARIA |
| 2008-11-30 | 2008 | $140.04 | Payment | MORENO LEANDRO & MARIA |
| 2008-11-24 | 2008 | $10.00 | Payment | FLORES & COMPANY |
| 2007-11-30 | 2007 | $10.00 | Payment | MORENO LEANDRO & MARIA |
| 2007-11-30 | 2007 | $214.00 | Payment | MORENO LEANDRO & MARIA |
| 2007-01-31 | 2006 | $169.26 | Payment | GUTIERREZ ANITA M |
| 2006-01-30 | 2005 | $168.74 | Payment | GUTIERREZ ANITA M |
| 2005-06-06 | 2004 | $94.04 | Payment | GUTIERREZ, ANITA M |
| 2005-06-06 | 2004 | $100.00 | Payment | GUTIERREZ, ANITA M |
| 2004-01-30 | 2003 | $162.20 | Payment | GUTIERREZ, ANITA M |
| 2003-02-03 | 2002 | $173.58 | Payment | GUTIERREZ, ANITA M |
| 2002-01-31 | 2001 | $154.46 | Payment | GUTIERREZ, ANITA M |
| 2000-12-06 | 2000 | $154.50 | Payment | GUTIERREZ, ANITA M |
| 2000-04-30 | 1999 | $175.45 | Payment | GUTIERREZ, ANITA M |
| 1999-05-03 | 1998 | $183.90 | Payment | GUTIERREZ, ANITA M |
| 1998-02-27 | 1997 | $171.16 | Payment | GUTIERREZ, ANITA M |
| 1997-03-26 | 1996 | $204.62 | Payment | GUTIERREZ, ANITA M |