Payment Information
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Account No.: 059820440191
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2013-06-03 | 2008 | ($13.73) | Transfer | CORTEZ CONRADO DL JR & JAMIE C |
| 2009-01-16 | 2008 | $13.73 | Payment | CORTEZ CONRADO DL JR & JAMIE C |
| 2009-01-16 | 2008 | $196.04 | Payment | CORTEZ CONRADO DL JR & JAMIE C |
| 2007-11-09 | 2007 | $181.33 | Payment | JAMIE CORTEZ |
| 2007-01-04 | 2006 | $213.62 | Payment | CONTRERAS DANIEL J & MARY R |
| 2005-11-09 | 2005 | $195.04 | Payment | CONTRERAS DANIEL J & MARY R |
| 2004-12-06 | 2004 | $195.04 | Payment | CONTRERAS, DANIEL J & MARY R |