Payment Information
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Account No.: 096200250160
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-06-12 | 2006 | $319.92 | Payment | FLORES JOE E SR ETAL |
| 2006-11-13 | 2006 | $319.92 | Payment | YTUARTE YOLANDA & |
| 2006-06-20 | 2005 | $315.62 | Payment | FLORES JOE E & OLGA R |
| 2005-11-08 | 2005 | $315.62 | Payment | FLORES JOE E & OLGA R |
| 2005-06-24 | 2004 | $298.12 | Payment | FLORES, JOE E & OLGA R |
| 2004-10-29 | 2004 | $298.13 | Payment | FLORES, JOE E & OLGA R |
| 2004-05-28 | 2003 | $293.66 | Payment | FLORES, JOE E & OLGA R |
| 2003-11-05 | 2003 | $293.67 | Payment | FLORES, JOE E & OLGA R |
| 2003-05-30 | 2002 | $283.24 | Payment | FLORES, JOE E & OLGA R |
| 2002-11-04 | 2002 | $283.25 | Payment | FLORES, JOE E & OLGA R |
| 2002-05-31 | 2001 | $266.09 | Payment | FLORES, JOE E & OLGA R |
| 2001-11-16 | 2001 | $266.10 | Payment | FLORES, JOE E & OLGA R |
| 2001-01-18 | 2000 | $523.57 | Payment | FLORES, JOE E & OLGA R |
| 1999-11-01 | 1999 | ($317.48) | Payment | FLORES, JOE E & OLGA R |
| 1999-11-01 | 1999 | $317.48 | Payment | FLORES, JOE E & OLGA R |
| 1999-11-01 | 1999 | ($639.63) | Reversal | FLORES, JOE E & OLGA R |
| 1999-11-01 | 1999 | $639.63 | Payment | FLORES, JOE E & OLGA R |
| 1999-11-01 | 1999 | $639.63 | Payment | FLORES, JOE E & OLGA R |
| 1999-02-02 | 1998 | $1,050.47 | Payment | FLORES, JOE E & OLGA R |
| 1999-02-02 | 1998 | ($1,050.47) | Payment | FLORES, JOE E & OLGA R |
| 1999-01-14 | 1998 | $1,050.47 | Payment | FLORES, JOE E & OLGA R |
| 1997-12-29 | 1997 | $505.91 | Payment | FLORES, JOE E & OLGA R |
| 1997-12-29 | 1997 | $147.35 | Payment | FLORES, JOE E & OLGA R |
| 1997-12-29 | 1997 | $104.87 | Payment | FLORES, JOE E & OLGA R |
| 1997-12-29 | 1997 | $46.76 | Payment | FLORES, JOE E & OLGA R |
| 1997-12-29 | 1997 | $7.22 | Payment | FLORES, JOE E & OLGA R |
| 1997-01-15 | 1996 | $532.10 | Payment | FLORES, JOE E & OLGA R |
| 1997-01-15 | 1996 | $135.64 | Payment | FLORES, JOE E & OLGA R |
| 1997-01-15 | 1996 | $96.41 | Payment | FLORES, JOE E & OLGA R |
| 1997-01-15 | 1996 | $43.34 | Payment | FLORES, JOE E & OLGA R |
| 1997-01-15 | 1996 | $6.79 | Payment | FLORES, JOE E & OLGA R |