Payment Information
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Account No.: 059850010140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-18 | 2006 | $28.54 | Payment | MARTINEZ FAVIOLA & |
| 2006-07-07 | 2005 | $39.61 | Payment | MARTINEZ FAVIOLA & |
| 2005-06-03 | 2004 | $32.16 | Payment | LERMA, MARIA JUANA |
| 2004-01-31 | 2003 | $21.03 | Payment | LERMA, MARIA JUANA |
| 2003-01-31 | 2002 | $17.53 | Payment | LERMA, MARIA JUANA |
| 2001-11-14 | 1999, 2000, 2001 | $50.93 | Payment | LERMA, MARIA JUANA |
| 1999-11-03 | 1998 | $15.36 | Payment | LERMA, MARIA JUANA |
| 1998-08-31 | 1997 | $12.74 | Payment | ANTONIO F.LERMA |
| 1997-05-05 | 1996 | $10.54 | Payment | LERMA, MARIA JUANA |