Payment Information
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Account No.: 000000150040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2018-11-26 | 2017 | $60.16 | Payment | CASAS CAROLINA G |
| 2018-09-13 | 2017 | $60.16 | Payment | CASAS CAROLINA G |
| 2018-08-24 | 2017 | $60.16 | Payment | CASAS CAROLINA G |
| 2018-07-17 | 2017 | $60.16 | Payment | CASAS CAROLINA G |
| 2018-06-15 | 2017 | $60.16 | Payment | CASAS CAROLINA G |
| 2018-05-16 | 2016, 2017 | $60.16 | Payment | CASAS CAROLINA G |
| 2018-04-13 | 2017 | $42.92 | Payment | CASAS CAROLINA G |
| 2018-03-15 | 2017 | ($5.54) | Transfer | CASAS CAROLINA G |
| 2018-03-15 | 2017 | ($166.07) | Transfer | CASAS CAROLINA G |
| 2018-03-15 | 2016 | $42.92 | Transfer | CASAS CAROLINA G |
| 2018-03-15 | 2017 | ($42.92) | Transfer | CASAS CAROLINA G |
| 2018-03-15 | 2017 | $129.00 | Transfer | CASAS CAROLINA G |
| 2018-03-15 | 2017 | ($129.00) | Transfer | CASAS CAROLINA G |
| 2018-03-15 | 2017 | $85.53 | Transfer | CASAS CAROLINA G |
| 2018-03-15 | 2016 | ($85.53) | Transfer | CASAS CAROLINA G |
| 2018-03-15 | 2016, 2017 | $214.53 | Payment | CASAS CAROLINA G |
| 2018-02-15 | 2016 | $42.92 | Payment | CAROLINA CASAS |
| 2018-01-22 | 2016 | $42.92 | Payment | CAROLINA CASAS |
| 2017-12-15 | 2016 | $42.08 | Payment | CAROLINA CASAS |
| 2017-09-01 | 2016 | $79.70 | Payment | CAROLINA CASAS |
| 2017-07-14 | 2016 | $220.00 | Payment | CASAS CAROLINA G |
| 2017-06-22 | 2016 | $79.70 | Payment | CASAS CAROLINA G |
| 2017-05-05 | 2016 | $100.00 | Payment | CAROLINA CASAS |
| 2016-05-05 | 2015 | $229.62 | Payment | CAROLINA CASAS |
| 2016-04-12 | 2015 | $300.00 | Payment | CAROLINA CASAS |
| 2015-12-04 | 2014 | $61.92 | Payment | CAROLINA CASAS |
| 2015-10-23 | 2014 | $100.00 | Payment | CAROLINA CASAS |
| 2015-08-31 | 2014 | $108.09 | Payment | CAROLINA CASAS |
| 2015-07-16 | 2014 | $200.00 | Payment | CAROLINA CASAS |
| 2015-02-05 | 2014 | $100.00 | Transfer | CASAS CAROLINA G |