Payment Information
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Account No.: 114260002830
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-14 | 2005 | $422.58 | Payment | CHAIREZ GLORIA ZERTUCHE |
| 2005-06-30 | 2004 | $211.43 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2004-11-10 | 2004 | $211.43 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2004-03-17 | 2003 | $229.77 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2004-03-02 | 2001 | ($2.59) | Transfer | CHAIREZ, FERNANDO M & GLORIA |
| 2004-02-20 | 2003 | $111.49 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2004-01-05 | 2003 | $105.22 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2003-01-01 | 2002 | $387.22 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2002-04-30 | 2001 | $2.59 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2002-04-30 | 2001 | $143.74 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2002-02-28 | 2001 | $62.70 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2002-01-01 | 2001 | $62.71 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2001-07-01 | 2000 | $142.85 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2000-11-16 | 2000 | $126.42 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 2000-07-10 | 1999 | $142.81 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 1999-10-01 | 1999 | $126.38 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 1999-06-29 | 1998 | $128.97 | Payment | CHAIREZ, FERNANDO |
| 1998-12-14 | 1998 | $128.97 | Payment | CHAIREZ, FERNANDO M & GLORIA |
| 1998-02-17 | 1997 | $227.25 | Payment | CHAIREZ, FERNANDO |
| 1997-06-26 | 1996 | $218.75 | Payment | CHAIREZ, FERNANDO |