Payment Information
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Account No.: 059441000231
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2018-02-23 | 2017 | $2,829.42 | Payment | TORRES JOSE A & REINA A |
| 2017-02-06 | 2016 | $2,440.41 | Payment | TORRES JOSE A & REINA A |
| 2016-09-07 | 2015 | $10.00 | Payment | AL ARANDA |
| 2016-03-31 | 2015 | $10.00 | Payment | AL ARANDA |
| 2016-03-31 | 2015 | ($10.00) | Reversal | AL ARANDA |
| 2016-03-31 | 2015 | $10.00 | Payment | AL ARANDA |
| 2016-03-31 | 2015 | $893.20 | Payment | TORRES JOSE A & REINA A |
| 2016-01-25 | 2015 | $820.53 | Payment | TORRES JOSE A & REINA A |
| 2015-05-26 | 2014 | $297.87 | Payment | TORRES JOSE A & REINA A |
| 2014-12-01 | 2014 | $297.88 | Payment | TORRES JOSE A & REINA A |