Payment Information
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Account No.: 114580180120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-03-05 | 2008 | $160.74 | Payment | TORRES JUAN A & PENNY T |
| 2008-11-17 | 2008 | $160.74 | Payment | TORRES JUAN A & PENNY T |
| 2008-05-13 | 2007 | $229.06 | Payment | JUAN A. & PENNY T. TORRES |
| 2007-02-12 | 2006 | $209.87 | Payment | TORRES JUAN A |
| 2006-09-19 | 2002, 2004, 2005 | $571.54 | Payment | TORRES JUAN A |
| 2005-11-02 | 2005 | $122.08 | Payment | TORRES JUAN A |
| 2005-11-02 | 2002 | $277.92 | Payment | TORRES JUAN A |
| 2004-07-12 | 2003 | $330.24 | Payment | GILBERT CABRERA |
| 2004-07-12 | 2002 | $69.76 | Payment | GILBERT CABRERA |
| 2002-12-20 | 2000 | $257.52 | Payment | TORRES, JUAN A |
| 2001-11-29 | 2001 | $167.43 | Payment | TORRES, JUAN A |
| 2000-09-01 | 1999 | $223.06 | Payment | TORRES, JUAN A |
| 1999-09-17 | 1996, 1997 | $197.60 | Payment | TORRES, JUAN A |
| 1999-06-04 | 1998 | $183.07 | Payment | TORRES, JUAN A |