Payment Information
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Account No.: 040140012230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-03-31 | 2008 | $250.01 | Payment | CARMONA JUAN M & EVA |
| 2009-03-05 | 2007, 2008 | $241.78 | Payment | ALVAREZ, DAVID |
| 2009-02-17 | 2004, 2005, 2006, 2007 | $652.75 | Payment | JUAN M CARMONA |
| 2006-01-30 | 2005 | ($77.36) | LUIS MANUEL VASQUEZ | |
| 2006-01-30 | 2005 | $77.36 | Payment | LUIS MANUEL VASQUEZ |
| 2006-01-30 | 2005 | $25.79 | Payment | ALVAREZ DAVID ETAL |
| 2005-10-17 | 2004 | $36.22 | Payment | JUAN M CARMONA |
| 2005-02-24 | 2004 | $27.86 | Payment | VILLARREAL, ALVARO OR |
| 2004-02-03 | 2003 | $26.99 | Payment | VASQUEZ DAVID |
| 2004-02-03 | 2003 | $27.01 | Payment | LUIS VASQUEZ |
| 2004-02-03 | 2003 | $27.02 | Payment | JUAN M CARMONA |
| 2003-07-02 | 2002 | $15.23 | Payment | JUAN M CARMONA |
| 2003-07-02 | 2002 | $36.38 | Payment | JUAN M CARMONA |
| 2003-07-02 | 2002 | $51.61 | Payment | ALVAREZ, DAVID |
| 2003-07-02 | 2001 | $73.44 | Payment | ALVAREZ, DAVID |
| 2002-07-22 | 2001 | $33.32 | Payment | LUIS VASQUEZ |
| 2001-02-01 | 2000 | $79.64 | Payment | ALVAREZ, DAVID ETAL |
| 2001-02-01 | 1999 | $103.78 | Payment | ALVAREZ, DAVID ETAL |
| 2001-02-01 | 1997 | $124.90 | Payment | ALVAREZ, DAVID ETAL |
| 2001-02-01 | 1996 | $119.15 | Payment | ALVAREZ, DAVID ETAL |
| 1999-08-02 | 1998 | $98.91 | Payment | ALVAREZ, DAVID ET |
| 1999-08-02 | 1996 | $1.09 | Payment | ALVAREZ, DAVID ET |