Payment Information
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Account No.: 030700050040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-10 | 2025 | $1,306.06 | Payment | MARTINEZ PATRICIA |
| 2025-01-16 | 2024 | $2,263.14 | Payment | MARTINEZ PATRICIA |
| 2024-01-12 | 2023 | $2,302.47 | Payment | MARTINEZ PATRICIA |
| 2022-11-18 | 2022 | $3,992.58 | Payment | MARTINEZ PATRICIA |
| 2022-06-03 | 2021 | $568.54 | Payment | MARTINEZ PATRICIA |
| 2022-06-03 | 2021 | $1,500.00 | Payment | MARTINEZ PATRICIA |
| 2021-11-29 | 2021 | $2,068.54 | Payment | PATRICIA MARTINEZ |
| 2021-01-15 | 2020 | $3,732.11 | Payment | MARTINEZ PATRICIA |
| 2020-01-17 | 2019 | $3,379.66 | Payment | MARTINEZ PATRICIA 224 CHICAGO |
| 2019-01-30 | 2018 | $3,094.51 | Payment | MARTINEZ PATRICIA |
| 2018-01-20 | 2017 | $288.59 | Payment | MARTINEZ PATRICIA 224 CHICAGO |
| 2017-01-24 | 2016 | $267.08 | Payment | XIMENEZ STEVE G L/E MARTINEZ P |
| 2016-01-27 | 2015 | $247.53 | Payment | XIMENEZ STEVE G L/E MARTINEZ P |
| 2015-01-28 | 2014 | $365.56 | Payment | XIMENEZ STEVE G L/E |
| 2014-01-08 | 2013 | $360.09 | Payment | XIMENEZ STEVE G L/E |
| 2013-01-03 | 2012 | $367.78 | Payment | XIMENEZ STEVE G L/E |
| 2012-01-24 | 2011 | $372.69 | Payment | XIMENEZ STEVE G L/E |
| 2011-01-26 | 2010 | $383.55 | Payment | XIMENEZ STEVE G & ELIA M L/E |
| 2010-01-13 | 2009 | $386.23 | Payment | XIMENEZ STEVE G & ELIA M L/E |
| 2008-11-21 | 2008 | $370.72 | Payment | XIMENEZ STEVE G & ELIA M |
| 2007-12-31 | 2007 | $339.92 | Payment | XIMENEZ STEVE G & ELIA M |
| 2007-02-20 | 2006 | $384.33 | Payment | XIMENEZ STEVE G & ELIA M |
| 2005-12-16 | 2005 | $387.36 | Payment | XIMENEZ STEVE G & ELIA M |
| 2004-10-15 | 2004 | $387.36 | Payment | XIMENEZ, STEVE G & ELIA M |
| 2004-06-17 | 2003 | ($115.30) | Refunded | XIMENEZ, STEVE G & ELIA M |
| 2004-05-21 | 2003 | $115.30 | Transfer | XIMENEZ, STEVE G & ELIA M |
| 2004-05-21 | 2003 | ($115.30) | Transfer | XIMENEZ, STEVE G & ELIA M |
| 2004-04-29 | 2003 | $89.40 | Transfer | XIMENEZ, STEVE G & ELIA M |
| 2004-04-29 | 2003 | ($89.40) | Transfer | XIMENEZ, STEVE G & ELIA M |
| 2004-04-29 | 2003 | $89.38 | Transfer | XIMENEZ, STEVE G & ELIA M |
| 2004-04-29 | 2003 | ($89.38) | Transfer | XIMENEZ, STEVE G & ELIA M |
| 2004-04-29 | 2003 | $100.98 | Transfer | XIMENEZ, STEVE G & ELIA M |
| 2004-04-29 | 2003 | ($100.98) | Transfer | XIMENEZ, STEVE G & ELIA M |
| 2004-04-05 | 2003 | $395.06 | Payment | XIMENEZ, STEVE G & ELIA M |
| 2003-10-09 | 2003 | $89.39 | Payment | XIMENEZ, STEVE G & ELIA M |
| 2003-04-17 | 2000 | ($1.03) | Transfer | XIMENEZ, STEVE G & ELIA M |
| 2003-03-17 | 2002 | $73.72 | Payment | XIMENEZ, STEVE G & ELIA M |
| 2003-03-17 | 2002 | $93.40 | Payment | XIMENEZ, STEVE G & ELIA M |
| 2003-02-10 | 2002 | $83.56 | Payment | XIMENEZ, STEVE G & ELIA M |
| 2003-01-17 | 2002 | $83.56 | Payment | XIMENEZ, STEVE G & ELIA M |
| 2002-01-16 | 2001 | $311.95 | Payment | XIMENEZ, STEVE G & ELIA M |
| 2000-10-01 | 2000 | $1.03 | Payment | XIMENEZ, STEVE G & ELIA M |
| 2000-10-01 | 2000 | $295.53 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1999-10-01 | 1999 | $278.40 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1998-10-22 | 1998 | $282.95 | Payment | XIMENEZ, STEVE G & |
| 1998-02-27 | 1997 | $368.10 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1998-02-27 | 1997 | $121.24 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1998-02-27 | 1997 | $86.29 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1998-02-27 | 1997 | $38.48 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1998-02-27 | 1997 | $5.85 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1997-01-16 | 1996 | $468.68 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1997-01-16 | 1996 | $121.53 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1997-01-16 | 1996 | $86.38 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1997-01-16 | 1996 | $38.83 | Payment | XIMENEZ, STEVE G & ELIA M |
| 1997-01-16 | 1996 | $6.02 | Payment | XIMENEZ, STEVE G & ELIA M |