Payment Information
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Account No.: 080960140620
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-03-27 | 2006 | ($526.22) | Transfer | NORMA L SILVA |
| 2007-03-27 | 2006 | ($526.23) | Transfer | HERRERA JUAN & |
| 2007-03-19 | 2005 | ($556.42) | Transfer | NORMA L SILVA |
| 2007-03-19 | 2005 | ($488.09) | Transfer | NORMA L SILVA |
| 2007-02-14 | 2006 | $526.22 | Payment | NORMA L SILVA |
| 2006-11-29 | 2006 | $526.23 | Payment | HERRERA JUAN & |
| 2006-02-15 | 2005 | $1,044.51 | Payment | NORMA L SILVA |
| 2005-02-15 | 2004 | $1,047.95 | Payment | SILVA, NORMA L ETAL C/S |
| 2004-02-28 | 2003 | $476.16 | Payment | HERRERA, JUAN M ETAL C/S |
| 2003-11-18 | 2003 | $476.16 | Payment | HERRERA, JUAN M ETAL C/S |
| 2003-03-19 | 2002 | $617.95 | Payment | SILVA, NORMA L & |
| 2003-01-03 | 2002 | $320.00 | Payment | SILVA, NORMA L |
| 2002-02-15 | 2001 | $882.39 | Payment | SILVA, NORMA L |
| 2002-01-31 | 2001 | $200.00 | Payment | AROCHA, OLIVIA |
| 2001-02-16 | 2000 | $971.74 | Payment | AROCHA, OLIVIA |
| 2000-02-22 | 1999 | $802.51 | Payment | NORMA L SILVA |
| 1999-02-24 | 1998 | $829.44 | Payment | NORMA L SILVA |
| 1997-11-14 | 1997 | $431.95 | Payment | AROCHA, OLIVIA |
| 1997-11-14 | 1997 | $91.02 | Payment | AROCHA, OLIVIA |
| 1997-11-14 | 1997 | $64.78 | Payment | AROCHA, OLIVIA |
| 1997-11-14 | 1997 | $28.89 | Payment | AROCHA, OLIVIA |
| 1997-11-14 | 1997 | $4.80 | Payment | AROCHA, OLIVIA |
| 1996-10-28 | 1996 | $333.76 | Payment | AROCHA, OLIVIA |
| 1996-10-28 | 1996 | $72.30 | Payment | AROCHA, OLIVIA |
| 1996-10-28 | 1996 | $51.39 | Payment | AROCHA, OLIVIA |
| 1996-10-28 | 1996 | $23.10 | Payment | AROCHA, OLIVIA |
| 1996-10-28 | 1996 | $3.92 | Payment | AROCHA, OLIVIA |