Payment Information
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Account No.: 073130031010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2016-08-29 | 2005 | $1.17 | Payment | DELMORAL JUAN CARLOS JR |
| 2008-12-29 | 2006 | $16.00 | Transfer | DELMORAL JUAN CARLOS JR |
| 2008-12-29 | 2008 | ($16.00) | Transfer | DELMORAL JUAN CARLOS JR |
| 2008-12-26 | 2008 | $16.00 | Payment | DELMORAL JUAN CARLOS JR |
| 2008-09-30 | 2005 | $14.41 | Transfer | DELMORAL JUAN CARLOS JR |
| 2008-09-30 | 2007 | ($14.41) | Transfer | DELMORAL JUAN CARLOS JR |
| 2008-09-29 | 2007 | $14.41 | Payment | DELMORAL JUAN CARLOS JR |
| 2005-08-24 | 2004 | $14.99 | Payment | DELMORAL, JUAN CARLOS JR |
| 2003-11-28 | 2002, 2003 | ($0.19) | Payment | DEL MORAL, ANGELITA EST OF |
| 2003-11-28 | 2002, 2003 | $39.47 | Payment | DEL MORAL, ANGELITA EST OF |
| 2003-06-25 | 2002 | $28.28 | Payment | TRW SYSTEMS FEDERAL CREDIT |
| 2003-06-25 | 2001 | $62.02 | Payment | TRW SYSTEMS FEDERAL CREDIT |
| 2003-06-25 | 2000 | $68.35 | Payment | TRW SYSTEMS FEDERAL CREDIT |
| 2003-06-25 | 1999 | $74.10 | Payment | TRW SYSTEMS FEDERAL CREDIT |
| 2003-06-25 | 1998 | $66.16 | Payment | TRW SYSTEMS FEDERAL CREDIT |
| 2003-06-25 | 1997 | $51.68 | Payment | TRW SYSTEMS FEDERAL CREDIT |
| 2003-06-25 | 1996 | $47.08 | Payment | TRW SYSTEMS FEDERAL CREDIT |
| 2002-02-28 | 1998 | $13.92 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2002-02-28 | 1996 | $16.16 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2002-02-28 | 1997 | $9.63 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2002-02-28 | 1997 | $8.91 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2001-12-31 | 1996 | $10.28 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2001-12-31 | 1996 | $9.49 | Payment | TEXAS RIO GRANDE LEGAL AID |
| 2000-12-19 | 1997 | $13.73 | Payment | TEXAS RIO GRANDE LEGAL AID |