Payment Information
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Account No.: 200700200018
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2022-01-11 | 2020 | ($234.83) | Refunded | CONTRERAS CECILIA & JUAN |
| 2022-01-11 | 2019 | ($284.75) | Refunded | CONTRERAS CECILIA & JUAN |
| 2020-12-07 | 2020 | $235.00 | Payment | CONTRERAS CECILIA & JUAN |
| 2020-04-21 | 2019 | $285.00 | Payment | CONTRERAS CECILIA & JUAN |
| 2018-11-13 | 2018 | $270.00 | Payment | CONTRERAS CECILIA & JUAN |