Payment Information
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Account No.: 065900010011
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-09-22 | 2005 | $249.87 | Payment | GONZALES BENJAMIN C & SANDRA |
| 2005-11-30 | 2005 | $217.29 | Payment | GONZALES BENJAMIN C & SANDRA |
| 2005-01-28 | 2004 | $434.86 | Payment | GONZALES BENJAMIN C & |
| 2004-09-09 | 2003 | $287.79 | Payment | GONZALES, BENJAMIN C & |
| 2003-10-24 | 2003 | $217.61 | Payment | GONZALES, BENJAMIN C & |
| 2003-05-29 | 2002 | $217.61 | Payment | GONZALES, BENJAMIN C & |
| 2002-11-26 | 2002 | $217.62 | Payment | GONZALES, BENJAMIN C & |
| 2002-08-29 | 2001 | $214.45 | Payment | SANDRA GONZALES |
| 2001-11-29 | 2001 | $188.12 | Payment | GONZALES, BENJAMIN C & |
| 2000-10-01 | 2000 | $227.39 | Payment | GONZALES, BENJAMIN C & |
| 2000-04-13 | 1999 | $253.86 | Payment | GONZALES, BENJAMIN C & |
| 1999-05-17 | 1998 | $263.71 | Payment | GONZALES, BENJAMIN |
| 1998-05-07 | 1997 | $96.07 | Payment | CHURCH, WALTER W. |
| 1997-12-12 | 1997 | $96.08 | Payment | MARTINEZ, MARIA |
| 1997-06-27 | 1996 | $86.05 | Payment | MARTINEZ, PEDRO F. |
| 1996-12-02 | 1996 | $86.05 | Payment | MARTINEZ, MARIA |