Payment Information
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Account No.: 108740080062
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-10-25 | 2005 | $164.12 | Payment | VAZQUEZ JESUS R & MARIA J |
| 2005-03-31 | 2004 | $81.32 | Payment | SALINAS, ATANACIO V & |
| 2004-11-30 | 2004 | $81.32 | Payment | SALINAS, ATANACIO V & |
| 2004-01-23 | 2003 | $162.77 | Payment | FLORES, SAGRARIO B |
| 2002-11-22 | 2002 | $132.36 | Payment | FLORES, SAGRARIO B |
| 2002-01-10 | 2001 | $129.04 | Payment | SALINAS, ATANACIO V & |
| 2001-02-02 | 2000 | $138.28 | Payment | FLORES, SAGRARIO B |
| 1999-10-18 | 1999 | $127.47 | Payment | FLORES, SAGRARIO B |
| 1998-10-14 | 1998 | $133.22 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $76.61 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $15.39 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $10.95 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $4.88 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $0.81 | Payment | FLORES, SAGRARIO B |
| 1997-07-14 | 1996 | $147.59 | Payment | SAGRARIO FLORES |