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Account No.: 129180120050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2012-10-18 | 2008 | $572.18 | Payment | CARRERO GABRIEL |
| 2008-10-31 | 2008 | $10.00 | Payment | KFW ENGINEERS |
| 2008-01-24 | 2007 | $149.84 | Payment | CASANOVA TRINEDAD R |
| 2008-01-17 | 2007 | $154.32 | Payment | CASANOVA TRINEDAD R |
| 2007-01-31 | 2006 | $292.82 | Payment | CASANOVA TRINEDAD R |
| 2006-01-27 | 2005 | $263.75 | Payment | CASANOVA TRINEDAD R |
| 2005-02-28 | 2004 | $282.40 | Payment | CASANOVA, TRINEDAD R |
| 2004-06-22 | 2003 | $303.77 | Payment | CASANOVA, TRINEDAD R |
| 2003-05-14 | 2002 | $298.48 | Payment | CASANOVA, TRINEDAD R |
| 2002-02-25 | 1999, 2001 | $239.14 | Payment | CASANOVA, TRINEDAD R |
| 2001-03-30 | 2000 | $109.86 | Payment | CASANOVA, TRINEDAD R |
| 2000-11-30 | 2000 | $109.87 | Payment | CASANOVA, TRINEDAD R |
| 2000-06-01 | 1999 | $105.94 | Payment | CASANOVA, TRINEDAD R |
| 1999-11-30 | 1999 | $109.84 | Payment | CASANOVA, TRINEDAD R |
| 1999-01-07 | 1998 | $223.72 | Payment | CASANOVA, TRINEDAD R |
| 1998-01-28 | 1997 | $132.37 | Payment | CASANOVA, TRINEDAD R |
| 1998-01-28 | 1997 | $25.07 | Payment | CASANOVA, TRINEDAD R |
| 1998-01-28 | 1997 | $17.84 | Payment | CASANOVA, TRINEDAD R |
| 1998-01-28 | 1997 | $7.96 | Payment | CASANOVA, TRINEDAD R |
| 1998-01-28 | 1997 | $1.32 | Payment | CASANOVA, TRINEDAD R |
| 1996-11-13 | 1996 | $112.92 | Payment | CASANOVA, TRINEDAD R |
| 1996-11-13 | 1996 | $25.13 | Payment | CASANOVA, TRINEDAD R |
| 1996-11-13 | 1996 | $17.86 | Payment | CASANOVA, TRINEDAD R |
| 1996-11-13 | 1996 | $8.03 | Payment | CASANOVA, TRINEDAD R |
| 1996-11-13 | 1996 | $1.36 | Payment | CASANOVA, TRINEDAD R |