Payment Information
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Account No.: 060770010070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-08-11 | 2007 | ($510.91) | Transfer | OFILIA PAREDES |
| 2008-08-11 | 2007 | ($100.00) | Transfer | TUNZI JANE ETAL |
| 2008-07-22 | 2007 | $510.91 | Payment | OFILIA PAREDES |
| 2008-05-27 | 2007 | $100.00 | Payment | TUNZI JANE ETAL |
| 2007-03-27 | 2006 | $2,162.72 | Payment | TUNZI JANE ETAL |
| 2007-02-13 | 2006 | $240.00 | Payment | DORINDA A WILSON |
| 2007-02-13 | 2006 | $240.00 | Payment | DORINDA A WILSON |
| 2006-05-23 | 2005 | $274.00 | Payment | TUNZI JANE ETAL |
| 2006-05-23 | 2005 | $815.02 | Payment | TUNZI JANE ETAL |
| 2006-05-23 | 2005 | $274.00 | Payment | TUNZI JANE ETAL |
| 2006-05-23 | 2005 | $274.00 | Payment | TUNZI JANE ETAL |
| 2006-05-23 | 2005 | $100.00 | Payment | TUNZI JANE ETAL |
| 2005-06-06 | 1999 | ($93.30) | Refunded | TUNZI, JANE ETAL |
| 2005-03-14 | 2004 | $1,193.19 | Payment | TUNZI, JANE ETAL |
| 2004-05-28 | 1999 | $67.82 | Transfer | LIZ MOORE |
| 2004-05-28 | 1999 | ($67.82) | Transfer | TUNZI, JANE ETAL |
| 2004-05-28 | 1999 | $67.82 | Transfer | TUNZI, JANE ETAL |
| 2004-05-28 | 1999 | ($67.82) | Transfer | TUNZI, JANE ETAL |
| 2004-03-28 | 1999 | $93.30 | Transfer | TUNZI, JANE ETAL |
| 2004-03-28 | 1999 | ($93.30) | Transfer | TUNZI, JANE ETAL |
| 2004-03-24 | 2003 | $287.46 | Payment | TUNZI, JANE ETAL |
| 2004-03-18 | 2003 | $200.00 | Payment | TUNZI, JANE ETAL |
| 2004-03-05 | 1999 | $93.30 | Payment | TUNZI, JANE ETAL |
| 2004-03-05 | 2003 | $706.70 | Payment | TUNZI, JANE ETAL |
| 2003-02-28 | 2002 | $921.74 | Payment | TUNZI, JANE ETAL |
| 2002-03-05 | 2001 | $838.24 | Payment | TUNZI, JANE ETAL |
| 2002-01-15 | 2001 | $87.91 | Transfer | LIZ MOORE |
| 2002-01-15 | 1999 | ($87.91) | Transfer | LIZ MOORE |
| 2001-06-04 | 1999 | $20.09 | Payment | LIZ MOORE |
| 2001-02-02 | 2000 | $315.29 | Payment | TUNZI, JANE ETAL |
| 2001-01-31 | 2000 | $500.00 | Payment | TUNZI, JANE ETAL |
| 2000-12-05 | 1999 | ($8.29) | Refunded | TUNZI, JANE ETAL |
| 2000-03-15 | 1999 | $7.75 | Payment | TUNZI, JANE ETAL |
| 2000-02-01 | 1999 | $8.29 | Payment | TUNZI, JANE ETAL |
| 2000-02-01 | 1999 | $67.82 | TUNZI, JANE ETAL | |
| 1999-10-01 | 1999 | $66.31 | Payment | DE HOYOS, GENOVEVA |
| 1999-01-22 | 1998 | $65.21 | Payment | DE HOYOS, GENOVEVA |
| 1997-12-02 | 1997 | $61.36 | Payment | DE HOYOS, GENOVEVA |
| 1997-12-02 | 1997 | $4.00 | Payment | DE HOYOS, GENOVEVA |
| 1996-10-29 | 1996 | $61.42 | Payment | DE HOYOS, GENOVEVA |
| 1996-10-29 | 1996 | $4.12 | Payment | DE HOYOS, GENOVEVA |