Payment Information
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Account No.: 087340003520
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-15 | 2007 | $502.44 | Payment | LUJAN EDUARDO & YOLANDA C/S |
| 2007-02-20 | 2006 | $10.00 | Payment | PAUL C. MACIAS |
| 2006-12-31 | 2006 | $575.56 | Payment | EDUARDO LUJAN |
| 2006-01-31 | 2005 | $542.30 | Payment | ROBLES JUAN & OLGA Y |
| 2005-09-12 | 2004 | $259.50 | Transfer | ROBLES, JUAN & OLGA Y |
| 2005-09-12 | 2004 | $5.10 | Payment | ROBLES, JUAN & OLGA Y |
| 2005-06-09 | 2004 | ($264.60) | Refunded | ROBLES, JUAN & OLGA Y |
| 2005-02-23 | 2004 | $248.99 | Payment | ROBLES, JUAN & OLGA Y |
| 2005-02-23 | 2003 | $283.13 | Payment | ROBLES, JUAN & OLGA Y |
| 2004-10-31 | 2004 | $300.00 | Payment | ROBLES, JUAN & OLGA Y |
| 2003-10-20 | 2003 | $226.33 | Payment | ROBLES, JUAN & OLGA Y |
| 2003-10-20 | 2003 | $58.51 | Payment | ROBLES, JUAN & OLGA Y |
| 2002-12-16 | 2002 | $273.46 | Payment | ROBLES, JUAN & OLGA Y |
| 2002-10-21 | 2002 | $277.77 | Payment | ROBLES, JUAN & OLGA Y |
| 2001-10-18 | 2001 | $436.56 | Payment | HERNANDEZ, SANDRA L |
| 2000-10-10 | 2000 | $428.86 | Payment | JOSE VALENZUELA |
| 1999-10-18 | 1999 | $328.16 | Payment | HERNANDEZ, SANDRA L |
| 1998-10-16 | 1998 | $341.15 | Payment | HERNANDEZ, SANDRA |
| 1997-11-14 | 1997 | $248.72 | Payment | HERNANDEZ, SANDRA L |
| 1997-11-14 | 1997 | $49.80 | Payment | HERNANDEZ, SANDRA L |
| 1997-11-14 | 1997 | $35.44 | Payment | HERNANDEZ, SANDRA L |
| 1997-11-14 | 1997 | $15.81 | Payment | HERNANDEZ, SANDRA L |
| 1997-11-14 | 1997 | $2.62 | Payment | HERNANDEZ, SANDRA L |
| 1996-10-21 | 1996 | $252.31 | Payment | HERNANDEZ, SANDRA L |
| 1996-10-21 | 1996 | $49.92 | Payment | HERNANDEZ, SANDRA L |
| 1996-10-21 | 1996 | $35.48 | Payment | HERNANDEZ, SANDRA L |
| 1996-10-21 | 1996 | $15.95 | Payment | HERNANDEZ, SANDRA L |
| 1996-10-21 | 1996 | $2.70 | Payment | HERNANDEZ, SANDRA L |