Payment Information
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Account No.: 089530080180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-06-29 | 2006 | $672.08 | Payment | PEREZ OLGA GUARDIAN |
| 2007-06-12 | 2006 | $674.00 | Payment | MICHELLE GUERRERO |
| 2006-12-26 | 2005 | $225.05 | Payment | PEREZ OLGA GUARDIAN |
| 2006-11-30 | 2006 | $1,391.60 | Payment | PEREZ OLGA GUARDIAN |
| 2006-11-30 | 2005 | $225.05 | Payment | PEREZ OLGA GUARDIAN |
| 2006-10-31 | 2005 | $225.05 | Payment | PEREZ OLGA GUARDIAN |
| 2006-09-29 | 2006 | $225.05 | Payment | PEREZ OLGA GUARDIAN |
| 2006-09-14 | 2004, 2005 | $225.05 | Payment | PEREZ OLGA GUARDIAN |
| 2006-07-31 | 2004 | $225.05 | Payment | PEREZ OLGA GUARDIAN |
| 2006-06-30 | 2004 | $500.00 | Payment | PEREZ OLGA GUARDIAN |
| 2006-06-06 | 2005 | $500.00 | Payment | PEREZ OLGA GUARDIAN |
| 2006-05-03 | 2005 | $500.00 | Payment | PEREZ OLGA GUARDIAN |
| 2006-03-28 | 2005 | $500.00 | Payment | PEREZ OLGA GUARDIAN |
| 2006-02-17 | 2004 | $350.00 | Payment | PEREZ OLGA GUARDIAN |
| 2006-01-31 | 2004 | $200.00 | Payment | PEREZ OLGA GUARDIAN |
| 2005-12-30 | 2005 | $200.00 | Payment | PEREZ OLGA GUARDIAN |
| 2005-11-29 | 2005 | $200.00 | Payment | PEREZ OLGA GUARDIAN |
| 2005-10-31 | 2004 | $200.00 | Payment | PEREZ OLGA GUARDIAN |
| 2005-09-30 | 2004 | $200.00 | Payment | PEREZ OLGA GUARDIAN |
| 2005-09-02 | 2004 | $200.00 | Payment | PEREZ OLGA GUARDIAN |
| 2005-07-29 | 2004 | $200.00 | Payment | PEREZ OLGA GUARDIAN |
| 2005-05-26 | 2004 | $100.00 | Payment | PEREZ OLGA GUARDIAN |
| 2005-04-26 | 2004 | $50.00 | Payment | PEREZ OLGA GUARDIAN |
| 2005-02-08 | 2004 | $304.81 | Payment | PEREZ OLGA GUARDIAN |
| 2004-04-20 | 2003 | $2,274.39 | Payment | PEREZ, OLGA GUARDIAN |
| 2003-06-23 | 2002 | $1,024.51 | Payment | PEREZ, OLGA GUARDIAN |
| 2002-11-30 | 2002 | $1,024.52 | Payment | DEBBIE A GONZALES |
| 2002-06-28 | 2001 | $1,019.20 | Payment | DEBBIE A GONZALES |
| 2002-05-31 | 2000 | $260.56 | Payment | DEBBIE A.GONZALES |
| 2002-04-30 | 2000 | $135.70 | Payment | PEREZ, OLGA GUARDIAN |
| 2002-03-28 | 2000 | $135.70 | Payment | DEBBIE A GONZALES |
| 2002-02-28 | 2000 | $135.70 | Payment | DEBBIE A GONZALES |
| 2002-01-30 | 2000 | $135.70 | Payment | DEBBIE A GONZALES |
| 2001-11-29 | 2001 | $1,019.21 | Payment | DEBBIE A GONZALES |
| 2001-11-14 | 2000 | $350.00 | Payment | DEBBIE A GONZALES |
| 2001-10-30 | 2000 | $350.00 | Payment | GONZALES, DEBBIE A |
| 2001-09-27 | 2000 | $350.00 | Payment | GONZALES, DEBBIE A |
| 2001-08-29 | 2000 | $165.33 | Payment | PEREZ, OLGA GUARDIAN |
| 2001-07-27 | 2000 | $150.00 | Payment | PEREZ, OLGA GUARDIAN |
| 2001-05-30 | 2000 | $150.00 | Payment | PEREZ, OLGA GUARDIAN |
| 2001-04-30 | 2000 | $175.00 | Payment | PEREZ, OLGA GUARDIAN |
| 2001-03-29 | 2000 | $175.00 | Payment | PEREZ, OLGA GUARDIAN |
| 2001-02-06 | 2000 | $194.42 | Payment | GONZALES, DEBBIE A. |
| 2001-02-06 | 1999 | $5.58 | Payment | GONZALES, DEBBIE A. |
| 2000-03-08 | 1999 | $111.28 | Payment | GONZALES, DEBBIE A. |
| 1999-05-11 | 1998 | $124.51 | Payment | GONZALES, DEBBIE |
| 1998-07-24 | 1997 | $120.70 | Payment | GUERRERO, DEBORAH |
| 1997-04-28 | 1996 | $99.86 | Payment | GONZALEZ DEBBIE |