Payment Information
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Account No.: 000001200129
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-04 | 2025 | $5,888.67 | Payment | DANIEL SERNA |
| 2024-11-12 | 2024 | $5,502.39 | Payment | JIMS MAINTENANCE INC |
| 2023-12-08 | 2023 | $5,519.05 | Payment | MARISOL FUENTES |
| 2022-12-29 | 2022 | $1,833.66 | Payment | JMI CONTRACTORS LLC |
| 2021-12-07 | 2021 | $1,898.91 | Payment | JAMES R SMITH |
| 2021-01-05 | 2020 | $1,917.79 | Payment | MARISOL FUENTES |
| 2019-12-19 | 2019 | $1,756.79 | Payment | JMI CONTRACTORS LLC |
| 2018-12-12 | 2018 | $1,331.93 | Payment | JIMS MAINTENANCE INC |
| 2018-01-17 | 2017 | $1,211.63 | Payment | JIMS MAINTENANCE INC |
| 2017-06-30 | 2016 | $1,428.77 | Payment | JIMS MAINTENANCE INC |
| 2016-11-25 | 2016 | $1,428.77 | Payment | JIMS MAINTENANCE INC |
| 2016-06-27 | 2015 | $1,431.72 | Payment | JMI CONTRACTORS LLC |
| 2015-11-25 | 2015 | $1,431.72 | Payment | JIMS MAINTENANCE INC |
| 2015-01-22 | 2014 | $2,871.55 | Payment | JIMS MAINTENANCE INC |