Payment Information
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Account No.: 145670000150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2010-05-11 | 2001 | ($27.42) | Transfer | GUTIERREZ, RAMON & BERTHA |
| 2005-11-15 | 2005 | $396.74 | Payment | GUTIERREZ RAMON & BERTHA |
| 2004-10-07 | 2004 | $399.94 | Payment | GUTIERREZ, RAMON & BERTHA |
| 2003-10-16 | 2003 | $403.43 | Payment | GUTIERREZ, RAMON & BERTHA |
| 2002-11-19 | 2002 | $0.01 | Payment | GUTIERREZ, RAMON & BERTHA |
| 2002-11-19 | 2002 | $398.67 | Payment | GUTIERREZ, RAMON & BERTHA |
| 2002-01-31 | 2001 | $27.42 | Payment | GUTIERREZ, RAMON & BERTHA |
| 2002-01-31 | 2001 | $391.77 | Payment | GUTIERREZ, RAMON & BERTHA |
| 2000-10-01 | 2000 | $709.87 | Payment | GUTIERREZ, RAMON & BERTHA |
| 2000-09-26 | 1995 | $18.54 | Payment | GUTIERREZ, RAMON & BERTHA |
| 2000-04-01 | 1999 | $393.45 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1999-12-01 | 1999 | $354.47 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1999-01-27 | 1998 | ($714.53) | Payment | GUTIERREZ, RAMON & BERTHA |
| 1999-01-27 | 1998 | $714.53 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1999-01-13 | 1998 | $714.53 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1998-02-03 | 1997 | $390.72 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1998-02-03 | 1997 | $85.87 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1998-02-03 | 1997 | $61.11 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1998-02-03 | 1997 | $27.25 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1998-02-03 | 1997 | $4.53 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1996-10-11 | 1996 | $328.54 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1996-10-11 | 1996 | $86.07 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1996-10-11 | 1996 | $61.17 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1996-10-11 | 1996 | $27.50 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1996-10-11 | 1996 | $4.66 | Payment | GUTIERREZ, RAMON & BERTHA |
| 1996-09-17 | 1995 | $7.13 | Payment | SAN ANTONIO TRUCK |
| 1996-01-24 | 1995 | $504.53 | Payment | GUTIERREZ, RAMON & |