Payment Information
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Account No.: 065900010050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2015-04-30 | 2014 | $16.00 | Payment | BENJAMIN C & SANDRA GONZALES |
| 2006-10-20 | 2005 | $148.97 | Payment | GONZALES BENJAMIN C & SANDRA |
| 2005-11-30 | 2005 | $107.90 | Payment | GONZALES BENJAMIN C & SANDRA |
| 2005-01-28 | 2004 | $215.93 | Payment | GONZALES BENJAMIN C & |
| 2004-07-29 | 2003 | $121.50 | Payment | GONZALES, BENJAMIN C & |
| 2003-10-24 | 2003 | $108.60 | Payment | GONZALES, BENJAMIN C & |
| 2003-05-29 | 2002 | $108.05 | Payment | GONZALES, BENJAMIN C & |
| 2002-11-26 | 2002 | $108.06 | Payment | GONZALES, BENJAMIN C & |
| 2002-08-29 | 2001 | $105.52 | Payment | SANDRA GONZALES |
| 2001-11-29 | 2001 | $92.57 | Payment | GONZALES, BENJAMIN C & |
| 2000-10-01 | 2000 | $47.87 | Payment | GONZALES, BENJAMIN C & |
| 2000-04-13 | 1999 | $53.45 | Payment | GONZALES, BENJAMIN C & |
| 1999-05-17 | 1998 | $55.52 | Payment | GONZALES, BENJAMIN |
| 1998-05-07 | 1997 | $20.23 | Payment | CHURCH, WALTER W. |
| 1997-12-12 | 1997 | $20.22 | Payment | MARTINEZ, MARIA |
| 1997-06-27 | 1996 | $18.12 | Payment | MARTINEZ, PEDRO F. |
| 1996-12-02 | 1996 | $18.12 | Payment | MARTINEZ, MARIA |