Payment Information
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Account No.: 108740080070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-10-25 | 2005 | $162.95 | Payment | VAZQUEZ JESUS R & MARIA J |
| 2005-03-18 | 2004 | $81.32 | Payment | MARK SALINAS |
| 2004-11-24 | 2004 | $81.32 | Payment | SALINAS, DIANA L |
| 2004-03-30 | 2003 | $177.42 | Payment | SALINAS, DIANA L |
| 2003-06-20 | 2002 | $153.14 | Payment | SALINAS, DIANA L |
| 2002-03-18 | 2001 | $140.94 | Payment | SALINAS, DIANA L |
| 2001-01-29 | 2000 | $129.51 | Payment | FLORES, SAGRARIO B |
| 1999-10-18 | 1999 | $127.76 | Payment | FLORES, SAGRARIO B |
| 1998-10-14 | 1998 | $133.52 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $75.24 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $15.11 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $10.76 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $4.80 | Payment | FLORES, SAGRARIO B |
| 1997-11-14 | 1997 | $0.80 | Payment | FLORES, SAGRARIO B |