Payment Information
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Account No.: 041740000162
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-03-30 | 2005 | $0.05 | Payment | FLORES GUILLERMO & |
| 2006-03-30 | 2005 | $224.95 | Payment | FLORES GUILLERMO & |
| 2006-03-07 | 2005 | $500.00 | Payment | FLORES GUILLERMO & |
| 2006-01-10 | 2005 | $300.00 | Payment | FLORES GUILLERMO & |
| 2005-03-31 | 2004 | ($1.82) | Transfer | FLORES, GUILLERMO & |
| 2005-03-31 | 2004 | ($398.18) | Transfer | FLORES, GUILLERMO & |
| 2005-03-07 | 2004 | $398.18 | Payment | FLORES, GUILLERMO & |
| 2005-02-23 | 2004 | $1.82 | Payment | FLORES, GUILLERMO & |
| 2005-02-23 | 2004 | $398.18 | Payment | FLORES, GUILLERMO & |
| 2004-11-22 | 2004 | $397.93 | Payment | FLORES, GUILLERMO & |
| 2004-05-12 | 2003 | ($34.96) | Refunded | SANCHEZ, LORENZO |
| 2004-04-16 | 2003 | $34.96 | Transfer | SANCHEZ, LORENZO |
| 2004-04-16 | 2003 | ($34.96) | Transfer | SANCHEZ, LORENZO |
| 2004-02-16 | 2003 | $400.00 | Payment | SANCHEZ, LORENZO |
| 2003-11-24 | 2003 | $400.00 | Payment | SANCHEZ, LORENZO |
| 2003-03-13 | 2002 | $833.92 | Payment | SANCHEZ, LORENZO |
| 2001-10-01 | 2001 | $671.80 | Payment | SANCHEZ, LORENZO |
| 2001-01-30 | 2000 | $698.50 | Payment | SANCHEZ, LORENZO |
| 1999-11-22 | 1999 | $823.46 | Payment | SANCHEZ, LORENZO |
| 1998-10-22 | 1998 | $553.94 | Payment | SANCHEZ, LORENZO |
| 1997-11-14 | 1997 | $387.36 | Payment | SANCHEZ, LORENZO |
| 1997-11-14 | 1997 | $83.15 | Payment | SANCHEZ, LORENZO |
| 1997-11-14 | 1997 | $59.18 | Payment | SANCHEZ, LORENZO |
| 1997-11-14 | 1997 | $26.39 | Payment | SANCHEZ, LORENZO |
| 1997-11-14 | 1997 | $4.38 | Payment | SANCHEZ, LORENZO |
| 1996-10-29 | 1996 | $387.36 | Payment | SANCHEZ, LORENZO |
| 1996-10-29 | 1996 | $83.35 | Payment | SANCHEZ, LORENZO |
| 1996-10-29 | 1996 | $59.24 | Payment | SANCHEZ, LORENZO |
| 1996-10-29 | 1996 | $26.63 | Payment | SANCHEZ, LORENZO |
| 1996-10-29 | 1996 | $4.52 | Payment | SANCHEZ, LORENZO |