Payment Information
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Account No.: 119130090200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-11-02 | 2005 | $1,839.74 | Payment | JULIA MARTINEZ |
| 2005-01-19 | 2004 | $1,794.85 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2005-01-19 | 2003 | $1,799.58 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2004-12-05 | 2003 | $250.00 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2004-11-30 | 2003 | $250.00 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2004-10-27 | 2003 | $250.00 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2004-01-28 | 2002 | $1,029.20 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2003-08-28 | 2002 | $275.38 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2003-08-28 | 2001 | $724.62 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2003-07-21 | 2002 | $1,000.00 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2002-09-26 | 2001 | $1,614.17 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2001-08-23 | 2000 | ($342.30) | Refunded | DELACRUZ, JOSE L & LYNDA |
| 2001-07-03 | 2000 | $2,366.71 | Payment | DELACRUZ, JOSE L & LYNDA |
| 2000-03-01 | 1999 | $1,855.58 | Payment | DELACRUZ, JOSE L & LYNDA |
| 1999-03-02 | 1998 | $1,894.06 | Payment | DELACRUZ, JOSE L & |
| 1998-02-27 | 1997 | $1,305.44 | Payment | DE LA CRUZ, PRECIL |
| 1997-06-03 | 1996 | $1,394.17 | Payment | DE LARRUZ, LYNDA & |