Payment Information
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Account No.: 087790060080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-01-25 | 2007 | $10.00 | Payment | KFW ENGINEERS |
| 2007-10-25 | 2007 | $10.00 | Payment | KFW ENGINEERS |
| 2007-10-25 | 2007 | $1,707.81 | Payment | REYNA ISABEL ETAL |
| 2007-10-16 | 2007 | $10.00 | Payment | KFW ENGINEERS |
| 2007-02-22 | 2006 | $10.00 | Payment | KFW ENGINEERS |
| 2006-11-17 | 2006 | $1,883.03 | Payment | ARTURO HERRERA |
| 2005-12-05 | 2005 | $1,412.03 | Payment | REYNA ISABEL ETAL |
| 2005-03-07 | 2004 | ($578.95) | Refunded | REYNA, ISABEL ETAL |
| 2005-01-06 | 2004 | $1,944.91 | Payment | REYNA, ISABEL ETAL |
| 2003-10-22 | 2003 | $512.51 | Payment | VASQUEZ, CAROLINA H ETAL |
| 2002-10-03 | 2002 | $831.89 | Payment | VASQUEZ, CAROLINA H ETAL |
| 2001-11-20 | 2001 | $735.08 | Payment | VASQUEZ, CAROLINA H ETAL |
| 2000-10-26 | 2000 | $732.85 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1999-10-27 | 1999 | $703.53 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1998-10-21 | 1998 | $719.61 | Payment | HERRERA, ARTURO G |
| 1997-11-14 | 1997 | $396.35 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1997-11-14 | 1997 | $84.97 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1997-11-14 | 1997 | $60.48 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1997-11-14 | 1997 | $26.97 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1997-11-14 | 1997 | $4.48 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1996-11-13 | 1996 | $396.35 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1996-11-13 | 1996 | $85.17 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1996-11-13 | 1996 | $60.54 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1996-11-13 | 1996 | $27.21 | Payment | VASQUEZ, CAROLINA H ETAL |
| 1996-11-13 | 1996 | $4.61 | Payment | VASQUEZ, CAROLINA H ETAL |