Payment Information
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Account No.: 147020020137
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-02-24 | 2004 | ($753.52) | Refunded | UTECH, GRACIELA |
| 2005-01-24 | 2004 | $753.52 | Transfer | UTECH, GRACIELA |
| 2005-01-24 | 2004 | ($753.52) | Transfer | GRACIELA UTECH |
| 2004-10-29 | 2004 | $753.52 | Payment | GRACIELA UTECH |
| 2004-10-29 | 2004 | $231.01 | Payment | GRACIELA UTECH |
| 2004-10-29 | 2003 | $231.20 | Payment | GRACIELA UTECH |
| 2004-10-29 | 2002 | $231.20 | Payment | GRACIELA UTECH |
| 2004-10-29 | 2001 | $228.10 | Payment | GRACIELA UTECH |
| 2004-10-29 | 2000 | $225.12 | Payment | GRACIELA UTECH |
| 2004-10-29 | 1999 | $219.38 | Payment | GRACIELA UTECH |
| 2004-10-29 | 1998 | $1,902.27 | Payment | GRACIELA UTECH |
| 2004-10-29 | 1998 | $174.59 | Payment | LEN CLARK |
| 2004-10-29 | 1997 | $2,187.41 | Payment | LEN CLARK |
| 1997-02-21 | 1996 | $429.96 | Payment | UTECH, GRACIELA |