Payment Information
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Account No.: 030700050030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-10 | 2025 | $373.12 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2024-10-28 | 2024 | $325.10 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2024-01-23 | 2023 | $382.04 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2022-09-30 | 2026 | $21.03 | Transfer | JIMENEZ EMILIO M & IRMA G |
| 2022-09-30 | 2022 | ($21.03) | Transfer | JIMENEZ EMILIO M & IRMA G |
| 2022-09-30 | 2022 | $21.03 | Transfer | JIMENEZ EMILIO M & IRMA G |
| 2022-09-30 | 2022 | ($21.03) | Transfer | EMILIO M JINENEZ |
| 2022-09-30 | 2022 | $64.98 | Payment | EMILIO M JINENEZ |
| 2022-08-30 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2022-07-30 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2022-06-30 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2022-05-30 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2022-04-30 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2022-03-30 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2022-02-28 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2022-01-30 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2021-12-30 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2021-11-30 | 2022 | $64.91 | Payment | EMILIO M JINENEZ |
| 2021-10-25 | 2022 | $25.00 | JIMENEZ EMILIO M & IRMA G | |
| 2021-10-25 | 2021 | $739.02 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2020-11-17 | 2020 | $706.66 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2019-10-22 | 2019 | $677.24 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2018-10-11 | 2018 | $650.48 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2017-10-25 | 2017 | $652.85 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2016-11-28 | 2016 | $630.85 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2015-11-04 | 2015 | $610.84 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2014-11-20 | 2014 | $731.01 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2013-10-16 | 2013 | $724.50 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2012-10-29 | 2012 | $1,141.75 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2011-10-28 | 2011 | $1,146.83 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2010-10-18 | 2010 | $1,157.54 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2009-10-13 | 2009 | $1,160.18 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2008-10-29 | 2008 | $1,143.61 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2007-11-30 | 2007 | $1,086.15 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2007-01-09 | 2006 | $1,142.07 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2006-04-18 | 2005 | ($266.65) | Refunded | JIMENEZ EMILIO M & IRMA G |
| 2006-03-22 | 2004 | ($194.54) | Refunded | JIMENEZ, EMILIO M & IRMA G |
| 2006-01-20 | 2005 | $1,619.96 | Payment | JIMENEZ EMILIO M & IRMA G |
| 2004-12-28 | 2004 | $1,620.91 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 2003-10-08 | 2003 | $1,536.63 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 2002-10-30 | 2002 | $1,363.62 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 2001-11-09 | 2001 | $1,213.49 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 2000-11-03 | 2000 | $1,175.76 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1999-12-27 | 1999 | $1,047.53 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1998-12-28 | 1998 | $1,066.27 | Payment | JIMENEZ, EMILIO M |
| 1998-01-13 | 1997 | $473.27 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1998-01-13 | 1997 | $141.17 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1998-01-13 | 1997 | $100.47 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1998-01-13 | 1997 | $44.80 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1998-01-13 | 1997 | $6.90 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1996-12-10 | 1996 | $558.39 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1996-12-10 | 1996 | $141.49 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1996-12-10 | 1996 | $100.57 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1996-12-10 | 1996 | $45.21 | Payment | JIMENEZ, EMILIO M & IRMA G |
| 1996-12-10 | 1996 | $7.11 | Payment | JIMENEZ, EMILIO M & IRMA G |