Payment Information
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Account No.: 085170250070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-06 | 2007 | $262.55 | Payment | ROSALES JOE & IGNACIA |
| 2007-12-05 | 2007 | ($262.55) | Reversal | ROSALES JOE & IGNACIA |
| 2007-11-29 | 2007 | $262.55 | Payment | ROSALES JOE & IGNACIA |
| 2007-01-09 | 2006 | $309.25 | Payment | ROSALES JOE & IGNACIA |
| 2006-01-19 | 2005 | $297.53 | Payment | ROSALES JOE & IGNACIA |
| 2005-06-23 | 2004 | $151.65 | Payment | ROSALES, JOE & IGNACIA |
| 2004-11-22 | 2004 | $151.66 | Payment | ROSALES, JOE & IGNACIA |
| 2003-10-27 | 2003 | $303.56 | Payment | ROSALES, JOE & IGNACIA |
| 2002-12-30 | 2002 | $301.20 | Payment | ROSALES, JOE & IGNACIA |
| 2001-12-26 | 2001 | $254.71 | Payment | ROSALES, JOE & IGNACIA |
| 2001-05-17 | 2000 | $43.08 | Payment | ROSALES, JOE & IGNACIA |
| 2001-04-30 | 2000 | $58.48 | Payment | ROSALES, JOE & IGNACIA |
| 2001-03-29 | 2000 | $55.26 | Payment | ROSALES, JOE & IGNACIA |
| 2001-03-05 | 2000 | $55.26 | Payment | ROSALES, JOE & IGNACIA |
| 2001-02-05 | 2000 | $64.12 | Payment | ROSALES, JOE & IGNACIA |
| 1999-12-28 | 1999 | $189.63 | Payment | ROSALES, JOE & IGNACIA |
| 1999-03-16 | 1998 | $180.32 | Payment | ROSALES, JOE & IGN |
| 1999-01-29 | 1998 | $33.27 | Payment | ROSALES, JOE & IGN |
| 1998-03-16 | 1997 | $136.67 | Payment | ROSALES, JOE & IGN |
| 1998-02-02 | 1997 | $35.00 | Payment | ROSALES, JOE & IGN |
| 1996-10-25 | 1996 | $69.96 | Payment | ROSALES, JOSE L & |
| 1996-10-18 | 1996 | $11.16 | Payment | ROSALES, JOE & IGNACIA |
| 1996-10-18 | 1996 | $81.09 | Payment | ROSALES, JOE & IGN |