Payment Information
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Account No.: 075050190230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-12-09 | 2007 | $278.08 | Payment | REYNOSA, DAVID & |
| 2007-04-11 | 2001, 2003, 2004, 2005, 2006 | $2,650.58 | Payment | SUAREZ FAYE |
| 2004-02-10 | 2001 | $200.00 | Payment | REYNOSA, DAVID & |
| 2003-12-15 | 2001 | $160.00 | Payment | REYNOSA, DAVID & |
| 2003-02-06 | 2002 | $183.20 | Payment | REYNOSA, DAVID & |
| 2003-02-06 | 2001 | $116.80 | Payment | REYNOSA, DAVID & |
| 2000-11-27 | 1996, 1997 | $507.78 | Payment | REYNOSA, DAVID & |
| 2000-11-15 | 2000 | $138.91 | Payment | REYNOSA, DAVID & |
| 2000-03-21 | 1999 | $154.25 | Payment | REYNOSA, DAVID & |
| 1999-06-03 | 1998 | $168.23 | Payment | REYNOSA, DAVID & |