Payment Information
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Account No.: 074450030120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-06-04 | 2007 | $155.61 | Payment | BARRERA MANUEL G JR |
| 2007-11-30 | 2007 | $169.86 | Payment | BARRERA MANUEL G JR |
| 2007-05-24 | 2006 | $10.00 | Payment | MARTINEZ ENGINEERING INC. |
| 2006-10-30 | 2006 | $352.11 | Payment | BARRERA MANUEL G JR |
| 2005-11-22 | 2005 | $359.91 | Payment | BARRERA MANUEL G JR |
| 2005-05-09 | 2004 | $180.69 | Payment | BARRERA, MANUEL G JR |
| 2004-11-17 | 2004 | $180.70 | Payment | BARRERA, MANUEL G JR |
| 2004-01-13 | 2003 | $348.82 | Payment | BARRERA, MANUEL G JR |
| 2003-01-14 | 2002 | $342.42 | Payment | BARRERA, MANUEL G JR |
| 2002-01-23 | 2001 | $214.20 | Payment | BARRERA, MANUEL G JR |
| 2000-12-21 | 2000 | $210.23 | Payment | BARRERA, MANUEL G JR |
| 1999-10-27 | 1999 | $171.54 | Payment | BARRERA, MANUEL G JR |
| 1999-02-02 | 1998 | $178.44 | Payment | BARRERA, MANUEL G JR |
| 1999-02-02 | 1998 | ($178.44) | Payment | BARRERA, MANUEL G JR |
| 1999-01-14 | 1998 | $178.44 | Payment | BARRERA, MANUEL G JR |
| 1998-01-07 | 1997 | $99.43 | Payment | BARRERA, MANUEL G JR |
| 1998-01-07 | 1997 | $20.95 | Payment | BARRERA, MANUEL G JR |
| 1998-01-07 | 1997 | $14.91 | Payment | BARRERA, MANUEL G JR |
| 1998-01-07 | 1997 | $6.65 | Payment | BARRERA, MANUEL G JR |
| 1998-01-07 | 1997 | $1.10 | Payment | BARRERA, MANUEL G JR |
| 1997-01-14 | 1996 | $96.95 | Payment | BARRERA, MANUEL G JR |
| 1997-01-14 | 1996 | $21.00 | Payment | BARRERA, MANUEL G JR |
| 1997-01-14 | 1996 | $14.93 | Payment | BARRERA, MANUEL G JR |
| 1997-01-14 | 1996 | $6.71 | Payment | BARRERA, MANUEL G JR |
| 1997-01-14 | 1996 | $1.14 | Payment | BARRERA, MANUEL G JR |