Payment Information
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Account No.: 089730010060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-05-06 | 2007 | ($15.97) | Transfer | GRACE MENCHACA |
| 2008-05-06 | 2007 | ($284.84) | Transfer | GRACE MENCHACA |
| 2008-05-06 | 2007 | ($425.16) | Transfer | GRACE MENCHACA |
| 2007-11-30 | 2007 | $15.97 | Payment | GRACE MENCHACA |
| 2007-11-14 | 2007 | $710.00 | Payment | GRACE MENCHACA |
| 2007-06-27 | 2006 | $686.79 | Payment | GRACE MENCHACA |
| 2006-11-30 | 2006 | $686.79 | Payment | BURNS ANITA ETAL |
| 2006-06-06 | 2005 | $629.06 | Payment | GUERRERO ANITA ETAL |
| 2005-11-30 | 2005 | $629.06 | Payment | GUERRERO ANITA ETAL |
| 2005-06-29 | 2004 | $577.80 | Payment | GRACE M ALTAMIRA |
| 2004-11-15 | 2004 | $577.81 | Payment | GUERRERO, ANITA ETAL |
| 2004-03-26 | 2003 | $82.48 | Payment | GUERRERO, ANITA ETAL |
| 2004-02-23 | 2003 | $1,156.55 | Payment | GUERRERO, ANITA ETAL |
| 2002-11-14 | 2002 | $1,075.89 | Payment | GUERRERO, ANITA ETAL |
| 2002-04-24 | 2001 | $201.57 | Payment | GUERRERO, ANITA ETAL |
| 2002-04-24 | 2001 | $280.10 | Payment | GUERRERO, ANITA ETAL |
| 2001-11-01 | 2001 | $481.67 | Payment | GUERRERO, ANITA ETAL |
| 2001-01-01 | 2000 | $946.18 | Payment | GUERRERO, ANITA ETAL |
| 2000-01-01 | 1999 | $590.62 | Payment | GUERRERO, ANITA ETAL |
| 1998-10-29 | 1998 | $599.96 | Payment | GUERRERO, ANITA E |
| 1998-02-06 | 1997 | $156.01 | Payment | GUERRERO, ANITA E |
| 1998-01-28 | 1997 | $350.00 | Payment | GUERRERO, ANITA E |
| 1997-01-23 | 1996 | $354.98 | Payment | GUERRERO, ANITA ETAL |
| 1997-01-23 | 1996 | $70.23 | Payment | GUERRERO, ANITA ETAL |
| 1997-01-23 | 1996 | $49.92 | Payment | GUERRERO, ANITA ETAL |
| 1997-01-23 | 1996 | $22.44 | Payment | GUERRERO, ANITA ETAL |
| 1997-01-23 | 1996 | $3.80 | Payment | GUERRERO, ANITA ETAL |