Payment Information
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Account No.: 085400020640
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2014-09-22 | 2007 | $443.75 | Payment | RODRIGUEZ MARIA C & MANUELA T & |
| 2007-01-31 | 2006 | $179.12 | Payment | DIAZ VIDAL R & KRISTIE |
| 2006-01-31 | 2005 | $182.96 | Payment | DIAZ VIDAL R & KRISTIE |
| 2004-11-15 | 2004 | $91.85 | Payment | RODRIGUEZ, SANTOS C & |
| 2004-10-25 | 2004 | $91.86 | Payment | RODRIGUEZ, SANTOS C & |
| 2004-02-27 | 2003 | $189.74 | Payment | BRIONES, GLORIA |
| 2003-02-12 | 2002 | $186.25 | Payment | BRIONES, GLORIA |
| 2002-03-14 | 2001 | $129.36 | Payment | BRIONES, GLORIA |
| 2001-03-15 | 2000 | $127.22 | Payment | BRIONES, GLORIA |
| 2000-03-13 | 1999 | $120.31 | Payment | BRIONES, GLORIA |
| 1999-03-19 | 1998 | $124.34 | Payment | BRIONES, GLORIA |
| 1998-07-16 | 1997 | $124.12 | Payment | BRIONES, GLORIA |
| 1997-09-22 | 1996 | ($9.93) | Refunded | BRIONES, GLORIA |
| 1997-08-15 | 1996 | $136.89 | Payment | BRIONES, GLORIA |