Payment Information
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Account No.: 023100010122
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $1,209.10 | Payment | JOSE A PEREZ |
| 2025-06-22 | 2024 | $1,252.73 | Payment | JOSE A PEREZ |
| 2024-11-29 | 2024 | $1,255.00 | Payment | JOSE A PEREZ |
| 2024-06-16 | 2023 | $1,292.95 | Payment | JOSE A PEREZ |
| 2023-11-26 | 2023 | $1,320.00 | Payment | JOSE A PEREZ |
| 2023-06-28 | 2022 | $1,171.13 | Payment | JOSE A PEREZ |
| 2022-11-29 | 2022 | $1,200.00 | Payment | JOSE A PEREZ |
| 2022-01-31 | 2021 | $990.50 | Payment | JOSE A PEREZ |
| 2021-12-07 | 2021 | $992.00 | Payment | BERTHA PEREZ |
| 2021-05-20 | 2020 | $1,916.48 | Payment | NATALIE ANN GARCIA |
| 2020-07-27 | 2019 | $1,944.41 | Payment | JOSE A PEREZ |
| 2019-06-17 | 2018 | $617.89 | Payment | PEREZ JOSE A & BERTHA A |
| 2018-11-29 | 2018 | $617.90 | Payment | PEREZ JOSE A & BERTHA A |
| 2018-09-14 | 2017 | $212.25 | Payment | PEREZ JOSE A & BERTHA A |
| 2018-08-15 | 2017 | $212.21 | Payment | PEREZ JOSE A & BERTHA A |
| 2018-07-13 | 2017 | $212.21 | Payment | PEREZ JOSE A & BERTHA A |
| 2018-06-11 | 2017 | $212.25 | Payment | PEREZ JOSE A & BERTHA A |
| 2018-05-15 | 2017 | $212.21 | Payment | PEREZ JOSE A & BERTHA A |
| 2018-04-16 | 2017 | $212.21 | Payment | PEREZ JOSE A & BERTHA A |
| 2018-03-19 | 2017 | $35.43 | Payment | PEREZ JOSE A & BERTHA A |
| 2017-06-19 | 2016 | $908.70 | Payment | PEREZ JOSE A & BERTHA A |
| 2016-11-29 | 2016 | $908.70 | Payment | PEREZ JOSE A & BERTHA A |
| 2016-08-15 | 2015 | $225.52 | Payment | PEREZ JOSE A & BERTHA A |
| 2016-07-15 | 2015 | $239.01 | Payment | PEREZ JOSE A & BERTHA A |
| 2016-06-27 | 2015 | $250.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2016-05-24 | 2015 | $239.01 | Payment | PEREZ JOSE A & BERTHA A |
| 2016-04-26 | 2015 | $240.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2016-03-28 | 2015 | $240.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2016-02-25 | 2015 | $281.98 | Payment | PEREZ JOSE A & BERTHA A |
| 2015-09-21 | 2014 | $155.10 | Payment | PEREZ JOSE A & BERTHA A |
| 2015-08-13 | 2014 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2015-07-14 | 2014 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2015-06-16 | 2014 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2015-05-14 | 2014 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2015-04-14 | 2014 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2015-03-17 | 2014 | $353.54 | Payment | PEREZ JOSE A & BERTHA A |
| 2014-10-14 | 2013 | $211.03 | Payment | PEREZ JOSE A & BERTHA A |
| 2014-09-11 | 2013 | $242.38 | Payment | PEREZ JOSE A & BERTHA A |
| 2014-08-14 | 2013 | $260.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2014-07-15 | 2013 | $250.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2014-06-13 | 2013 | $240.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2014-05-14 | 2013 | $250.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2014-04-29 | 2013 | $25.85 | Payment | PEREZ JOSE A & BERTHA A |
| 2013-06-03 | 2012 | $694.09 | Payment | PEREZ JOSE A & BERTHA A |
| 2012-10-30 | 2012 | $694.10 | Payment | PEREZ JOSE A & BERTHA A |
| 2012-08-13 | 2011 | $223.61 | Payment | PEREZ JOSE A & BERTHA A |
| 2012-07-26 | 2011 | $300.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2012-06-25 | 2011 | $220.31 | Payment | PEREZ JOSE A & BERTHA A |
| 2012-05-30 | 2011 | $220.31 | Payment | PEREZ JOSE A & BERTHA A |
| 2012-04-24 | 2011 | $220.31 | Payment | PEREZ JOSE A & BERTHA A |
| 2012-03-30 | 2011 | $220.31 | Payment | PEREZ JOSE A & BERTHA A |
| 2012-02-23 | 2011 | $252.75 | Payment | PEREZ JOSE A & BERTHA A |
| 2011-09-20 | 2010 | $251.61 | Payment | PEREZ JOSE A & BERTHA A |
| 2011-08-29 | 2010 | $29.16 | Transfer | PEREZ JOSE A & BERTHA A |
| 2011-08-29 | 2010 | ($29.16) | Transfer | PEREZ JOSE A & BERTHA A |
| 2011-08-29 | 2010 | $183.29 | Payment | PEREZ JOSE A & BERTHA A |
| 2011-07-28 | 2010 | $38.63 | Transfer | PEREZ JOSE A & BERTHA A |
| 2011-07-28 | 2010 | ($38.63) | Transfer | PEREZ JOSE A & BERTHA A |
| 2011-07-28 | 2010 | $242.90 | Payment | PEREZ JOSE A & BERTHA A |
| 2011-06-28 | 2010 | $242.90 | Payment | PEREZ JOSE A & BERTHA A |
| 2011-05-27 | 2010 | $242.90 | Payment | PEREZ JOSE A & BERTHA A |
| 2011-04-26 | 2010 | $242.90 | Payment | PEREZ JOSE A & BERTHA A |
| 2011-03-02 | 2010 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2010-08-27 | 2009 | $479.03 | Payment | PEREZ JOSE A & BERTHA A |
| 2010-07-29 | 2009 | $109.50 | Payment | PEREZ JOSE A & BERTHA A |
| 2010-06-29 | 2009 | $200.41 | Payment | PEREZ JOSE A & BERTHA A |
| 2010-05-27 | 2009 | $200.41 | Payment | PEREZ JOSE A & BERTHA A |
| 2010-04-29 | 2009 | $200.41 | Payment | PEREZ JOSE A & BERTHA A |
| 2010-03-30 | 2009 | $200.41 | Payment | PEREZ JOSE A & BERTHA A |
| 2010-02-02 | 2009 | $250.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2009-07-30 | 2008 | $196.98 | Payment | PEREZ JOSE A & BERTHA A |
| 2009-06-24 | 2008 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2009-05-28 | 2008 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2009-04-27 | 2008 | $160.86 | Payment | PEREZ JOSE A & BERTHA A |
| 2009-03-25 | 2008 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2009-02-23 | 2008 | $195.96 | Payment | PEREZ JOSE A & BERTHA A |
| 2009-01-29 | 2008 | $400.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2008-08-28 | 2007 | $358.64 | Payment | PEREZ JOSE A & BERTHA A |
| 2008-07-28 | 2007 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2008-06-26 | 2007 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2008-05-28 | 2007 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2008-04-28 | 2007 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2008-03-27 | 2007 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2008-02-25 | 2007 | $200.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2007-12-28 | 2006, 2007 | $154.70 | Payment | PEREZ JOSE A & BERTHA A |
| 2007-11-28 | 2006 | $176.30 | Payment | PEREZ JOSE A & BERTHA A |
| 2007-10-30 | 2006 | $176.30 | Payment | PEREZ JOSE A & BERTHA A |
| 2007-09-19 | 2006 | $176.30 | Payment | PEREZ JOSE A & BERTHA A |
| 2007-08-31 | 2006 | $176.30 | Payment | PEREZ JOSE A & BERTHA A |
| 2007-07-31 | 2006 | $176.30 | Payment | PEREZ JOSE A & BERTHA A |
| 2007-06-26 | 2006 | $520.00 | Payment | PEREZ JOSE A & BERTHA A |
| 2006-08-21 | 2005 | $210.08 | Payment | PEREZ JOSE A & BERTHA A |
| 2006-07-25 | 2005 | $219.57 | Payment | PEREZ JOSE A & BERTHA A |
| 2006-06-30 | 2005 | $219.57 | Payment | PEREZ JOSE A & BERTHA A |
| 2006-05-26 | 2005 | $805.71 | Payment | PEREZ JOSE A & BERTHA A |
| 2005-07-14 | 2004 | $1,188.36 | Payment | PEREZ, JOSE A & BERTHA A |
| 2004-06-24 | 2003 | $1,007.92 | Payment | PEREZ, JOSE A & BERTHA A |
| 2003-09-24 | 2002 | $278.18 | Payment | PEREZ, JOSE A & BERTHA A |
| 2003-08-25 | 2002 | $285.76 | Payment | PEREZ, JOSE A & BERTHA A |
| 2003-07-30 | 2002 | $74.54 | Transfer | PEREZ, JOSE A & BERTHA A |
| 2003-07-30 | 2002 | ($74.54) | Transfer | PEREZ, JOSE A & BERTHA A |
| 2003-07-22 | 2002 | $285.76 | Payment | PEREZ, JOSE A & BERTHA A |
| 2002-01-25 | 2001 | $710.63 | Payment | PEREZ, JOSE A & BERTHA A |
| 2001-07-31 | 2000 | $0.01 | Transfer | PEREZ, JOSE A & BERTHA A |
| 2001-07-31 | 2000 | ($0.01) | Transfer | PEREZ, JOSE A & BERTHA A |
| 2001-07-24 | 2000 | $120.73 | PEREZ, JOSE A & BERTHA A | |
| 2001-06-25 | 2000 | $350.00 | Payment | PEREZ, JOSE A & BERTHA A |
| 2001-05-23 | 2000 | $350.00 | Payment | PEREZ, JOSE A & BERTHA A |
| 2000-09-15 | 1999 | $302.51 | Payment | PEREZ, JOSE A & BERTHA A |
| 2000-08-25 | 1999 | $167.95 | Payment | PEREZ, JOSE A & BERTHA A |
| 2000-06-07 | 1999 | $375.00 | Payment | PEREZ, JOSE A & BERTHA A |
| 1999-04-28 | 1998 | $652.96 | Payment | PEREZ BERTHA |
| 1999-02-10 | 1998 | $100.00 | Payment | PEREZ, JOSE A & BE |
| 1998-07-15 | 1997 | $76.25 | Payment | PEREZ, JOSE A & BERTHA A |
| 1998-07-15 | 1997 | $54.27 | Payment | PEREZ, JOSE A & BERTHA A |
| 1998-07-15 | 1997 | $24.20 | Payment | PEREZ, JOSE A & BERTHA A |
| 1998-07-15 | 1997 | $4.02 | Payment | PEREZ, JOSE A & BERTHA A |
| 1998-07-15 | 1997 | $306.08 | Payment | PEREZ, BERTHA |
| 1998-05-22 | 1997 | $200.00 | Payment | PEREZ, JOSE A & BE |
| 1997-08-12 | 1996 | $540.61 | Payment | PEREZ, JOSE A & BE |
| 1997-07-25 | 1996 | $100.00 | Payment | PEREZ, JOSE A & BE |