Payment Information
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Account No.: 065900010340
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-30 | 2005 | $14.98 | Payment | GONZALES BENJAMIN C & SANDRA |
| 2005-01-28 | 2004 | $14.99 | Payment | BENJAMIN & SANDRA GONZALES |
| 2003-11-20 | 1998, 1999, 2000, 2003 | $382.14 | Payment | BENJAMIN & SANDRA GONZALES |
| 2003-10-24 | 2000 | $145.65 | Payment | PAZ, LEANDRO E JR |
| 2003-10-24 | 2001 | $168.99 | Payment | PAZ, LEANDRO E JR |
| 2003-10-24 | 2002 | $20.91 | Payment | PAZ, LEANDRO E JR |
| 2003-10-24 | 1997 | $58.54 | Payment | PAZ, LEANDRO E JR |
| 2003-09-18 | 1996 | $101.04 | Payment | BENJAMIN GONZALES |
| 2003-09-18 | 1997 | $126.77 | Payment | BENJAMIN GONZALES |