Payment Information
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Account No.: 059410010020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-31 | 2005 | $845.20 | Payment | J G MOTORS |
| 2005-12-30 | 2005 | $648.89 | Payment | GARCIA JOSE A & ROMULO F |
| 2004-10-22 | 2004 | $472.42 | Payment | GARCIA, JOSE A & ROMULO F |
| 2004-10-22 | 2004 | $360.79 | Payment | GARCIA, JOSE A & ROMULO F |
| 2004-03-30 | 2003 | $634.42 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 2002 | $396.30 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 2001 | $409.61 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 2000 | $438.32 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 1995 | $830.85 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 1994 | $878.34 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 1993 | $804.07 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 1992 | $310.63 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 1991 | $325.77 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 1990 | $886.42 | Payment | ALAMO TITLE COMPANY |
| 2004-03-30 | 1989 | $297.64 | Payment | ALAMO TITLE COMPANY |
| 2004-03-25 | 2001, 2003 | $464.64 | Payment | ALAMO TITLE COMPANY |
| 2004-03-25 | 2001, 2003 | $196.20 | Payment | ALAMO TITLE COMPANY |
| 2004-03-22 | 2003 | ($42.24) | Refunded | ALAMO TITLE COMPANY |
| 2004-01-09 | 1989 | $272.00 | Payment | GUTIERREZ, MAGDALENA |
| 2003-05-23 | 2001 | $68.52 | Payment | VILLEGAS, RAMONA |
| 2003-05-23 | 2002 | $91.48 | Payment | VILLEGAS, RAMONA |
| 2003-05-21 | 2002 | $150.00 | Payment | VILLEGAS, RAMONA |
| 2001-02-12 | 1989 | $150.00 | Payment | GUTIERREZ, MAGDALENA |
| 2000-11-01 | 2000 | $209.96 | Payment | VILLEGAS, RAMONA |
| 2000-10-18 | 1989 | $53.76 | Payment | GUTIERREZ, MAGDALENA |
| 2000-10-18 | 1988 | $21.24 | Payment | GUTIERREZ, MAGDALENA |
| 2000-07-27 | 1993 | $10.93 | Payment | GUTIERREZ, MAGDALENA |
| 2000-06-07 | 1988 | $75.00 | Payment | GUTIERREZ, MAGDALENA |
| 2000-02-08 | 1999 | $66.72 | Payment | VILLEGAS, RAMONA |
| 1999-12-07 | 1999 | $260.26 | Payment | GUTIERREZ, MAGDALENA |
| 1999-12-07 | 1988 | $59.74 | Payment | GUTIERREZ, MAGDALENA |
| 1999-10-01 | 1999 | $150.00 | Payment | VILLEGAS, RAMONA |
| 1999-07-12 | 1988 | $160.00 | Payment | GUTIERREZ, MAGDALENA |
| 1999-06-01 | 1998 | $18.85 | Payment | GUTIERREZ, MAGDALE |
| 1999-04-15 | 1998 | $150.00 | Payment | VILLEGAS, MARGARET |
| 1999-04-13 | 1988 | $160.00 | Payment | GUTIERREZ, MAGDALENA |
| 1999-03-17 | 1997, 1998 | $100.00 | Payment | VILLEGAS, FIDEL |
| 1999-03-02 | 1988 | $18.88 | Payment | GUTIERREZ, MAGDALENA |
| 1998-10-13 | 1988 | $125.60 | Payment | GUTIERREZ, MAGDALENA |
| 1998-10-13 | 1987 | $34.40 | Payment | GUTIERREZ, MAGDALENA |
| 1998-04-13 | 1997 | $215.15 | Payment | GUTIERREZ, MAGDALE |
| 1997-01-27 | 1996 | $170.76 | Payment | MAGDALENA GUTIERRE |
| 1996-12-02 | 1996 | $70.76 | Payment | MAGDALENA GUTIERRE |
| 1996-11-04 | 1987 | $25.00 | Payment | GUTIERREZ, MAGDALENA |
| 1996-11-04 | 1996 | $100.00 | Payment | MAGDALENA GUTIERRE |
| 1996-08-12 | 1987 | $50.00 | Payment | GUTIERREZ, MAGDALENA |
| 1995-11-06 | 1987 | $25.00 | Payment | GUTIERREZ, MAGDALENA |
| 1995-08-07 | 1987 | $50.00 | Payment | GUTIERREZ, MAGDALENA |
| 1995-06-05 | 1987 | $25.00 | Payment | GUTIERREZ, MAGDALENA |
| 1995-04-18 | 1987 | $25.00 | Payment | GUTIERREZ, MAGDALENA |
| 1995-02-07 | 1987 | $25.00 | Payment | GUTIERREZ, MAGDALENA |
| 1995-01-09 | 1987 | $50.00 | Payment | VILLEGAS, RAMONA |
| 1994-12-02 | 1987 | $25.00 | Payment | GUTIERREZ, MAGDALENA |
| 1994-07-13 | 1987 | $25.00 | Payment | GUTIERREZ, MAGDALENA |
| 1994-07-13 | 1987 | ($25.00) | Payment | VILLEGAS, RAMONA |
| 1994-07-13 | 1987 | $25.00 | Payment | VILLEGAS, RAMONA |
| 1994-04-11 | 1987 | $25.00 | Payment | GUTIERREZ, MAGDALENA |
| 1994-01-10 | 1993 | $50.00 | Payment | VILLEGAS, RAMONA |
| 1993-09-27 | 1987 | $50.00 | Payment | VILLEGAS, RAMONA |
| 1993-08-10 | 1987 | $50.00 | Payment | GUTIERREZ, MAGDALENA |