Payment Information
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Account No.: 075110050060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-05-29 | 2006 | ($95.38) | Refunded | GUTIERREZ EMILIO C/S & |
| 2007-04-20 | 2006 | ($370.89) | Transfer | GUTIERREZ EMILIO C/S & |
| 2007-04-20 | 2006 | ($33.73) | Transfer | GUTIERREZ EMILIO C/S & |
| 2007-03-06 | 2006 | $500.00 | Payment | GUTIERREZ EMILIO C/S & |
| 2006-03-21 | 2005 | $819.92 | Payment | GUTIERREZ EMILIO C/S & |
| 2004-11-15 | 2004 | $695.67 | Payment | GUTIERREZ, EMILIO C/S |
| 2004-01-29 | 2003 | $671.48 | Payment | MIRANDA, RAUL G & JOVITA P |
| 2003-01-30 | 2002 | $656.32 | Payment | MIRANDA, RAUL G & JOVITA P |
| 2001-10-01 | 2001 | $376.91 | Payment | MIRANDA, RAUL G & JOVITA P |
| 2001-01-31 | 2000 | $361.56 | Payment | MIRANDA, RAUL G & JOVITA P |
| 2000-02-28 | 1999 | $629.87 | Payment | MIRANDA, RAUL G & JOVITA P |
| 1999-02-05 | 1998 | $608.43 | Payment | MIRANDA, RAUL G. |
| 1998-02-05 | 1997 | $339.04 | Payment | MIRANDA, RAUL G & JOVITA P |
| 1998-02-05 | 1997 | $71.44 | Payment | MIRANDA, RAUL G & JOVITA P |
| 1998-02-05 | 1997 | $50.84 | Payment | MIRANDA, RAUL G & JOVITA P |
| 1998-02-05 | 1997 | $22.67 | Payment | MIRANDA, RAUL G & JOVITA P |
| 1998-02-05 | 1997 | $3.76 | Payment | MIRANDA, RAUL G & JOVITA P |
| 1997-07-30 | 1996 | $419.47 | Payment | MIRANDA, RAUL G & |