Payment Information
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Account No.: 030710060040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-31 | 2025 | $351.51 | Payment | SALAZAR MANUEL G |
| 2024-10-23 | 2024 | $305.60 | Payment | SALAZAR MANUEL G |
| 2023-10-23 | 2023 | $341.84 | Payment | SALAZAR MANUEL G |
| 2022-11-04 | 2022 | $337.71 | Payment | SALAZAR MANUEL G |
| 2021-10-14 | 2021 | $359.78 | Payment | SALAZAR MANUEL G |
| 2020-10-09 | 2020 | $328.81 | Payment | SALAZAR MANUEL G |
| 2019-10-09 | 2019 | $300.66 | Payment | SALAZAR MANUEL G |
| 2018-10-11 | 2018 | $275.06 | Payment | SALAZAR MANUEL G |
| 2017-10-10 | 2017 | $278.52 | Payment | SALAZAR MANUEL G |
| 2017-01-03 | 2016 | $128.73 | Payment | SALAZAR MANUEL G |
| 2016-11-03 | 2016 | $128.73 | Payment | SALAZAR MANUEL G |
| 2016-02-03 | 2015 | $60.59 | Payment | SALAZAR MANUEL G |
| 2016-01-04 | 2015 | $60.59 | Payment | SALAZAR MANUEL G |
| 2015-12-04 | 2015 | $60.59 | Payment | SALAZAR MANUEL G |
| 2015-11-03 | 2015 | $60.59 | Payment | SALAZAR MANUEL G |
| 2015-02-05 | 2014 | $76.78 | Payment | SALAZAR MANUEL G & JULIA C |
| 2015-01-05 | 2014 | $77.00 | Payment | SALAZAR MANUEL G & JULIA C |
| 2014-12-05 | 2014 | $77.00 | Payment | SALAZAR MANUEL G & JULIA C |
| 2014-11-05 | 2014 | $76.93 | Payment | SALAZAR MANUEL G & JULIA C |
| 2014-03-04 | 2013 | $75.08 | Payment | SALAZAR MANUEL G & JULIA C |
| 2014-02-03 | 2013 | $75.09 | Payment | SALAZAR MANUEL G & JULIA C |
| 2013-12-03 | 2013 | $75.09 | Payment | SALAZAR MANUEL G & JULIA C |
| 2013-11-04 | 2013 | $75.09 | Payment | SALAZAR MANUEL G & JULIA C |
| 2013-02-04 | 2012 | $77.06 | Payment | SALAZAR MANUEL G & JULIA C |
| 2013-01-04 | 2012 | $77.08 | Payment | SALAZAR MANUEL G & JULIA C |
| 2012-12-04 | 2012 | $77.08 | Payment | SALAZAR MANUEL G & JULIA C |
| 2012-11-05 | 2012 | $77.07 | Payment | SALAZAR MANUEL G & JULIA C |
| 2012-02-06 | 2011 | $78.35 | Payment | SALAZAR MANUEL G & JULIA C |
| 2012-01-04 | 2011 | $78.37 | Payment | SALAZAR MANUEL G & JULIA C |
| 2011-12-05 | 2011 | $78.37 | Payment | SALAZAR MANUEL G & JULIA C |
| 2011-11-04 | 2011 | $78.37 | Payment | SALAZAR MANUEL G & JULIA C |
| 2011-02-07 | 2010 | $80.57 | Payment | SALAZAR MANUEL G & JULIA C |
| 2011-01-04 | 2010 | $81.77 | Payment | SALAZAR MANUEL G & JULIA C |
| 2010-12-07 | 2010 | $81.17 | Payment | SALAZAR MANUEL G & JULIA C |
| 2010-11-05 | 2010 | $81.17 | Payment | SALAZAR MANUEL G & JULIA C |
| 2010-04-05 | 2009 | $81.89 | Payment | SALAZAR MANUEL G & JULIA C |
| 2010-03-05 | 2009 | $81.91 | Payment | SALAZAR MANUEL G & JULIA C |
| 2009-12-07 | 2009 | $163.82 | Payment | SALAZAR MANUEL G & JULIA C |
| 2009-04-06 | 2008 | $77.41 | Payment | SALAZAR MANUEL G & JULIA C |
| 2009-03-05 | 2008 | $77.41 | Payment | SALAZAR MANUEL G & JULIA C |
| 2009-02-04 | 2008 | $77.41 | Payment | SALAZAR MANUEL G & JULIA C |
| 2008-12-04 | 2008 | $77.41 | Payment | SALAZAR MANUEL G & JULIA C |
| 2008-03-03 | 2007 | $69.68 | Payment | SALAZAR MANUEL G & JULIA C |
| 2008-02-04 | 2007 | $69.85 | Payment | SALAZAR MANUEL G & JULIA C |
| 2008-01-07 | 2007 | $70.00 | Payment | SALAZAR MANUEL G & JULIA C |
| 2007-12-06 | 2007 | $69.85 | Payment | SALAZAR MANUEL G & JULIA C |
| 2007-01-22 | 2006 | $303.74 | Payment | SALAZAR MANUEL G & JULIA C |
| 2005-11-02 | 2005 | $305.07 | Payment | SALAZAR MANUEL G & JULIA C |
| 2005-01-04 | 2004 | $76.26 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2004-12-06 | 2004 | $76.27 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2004-11-05 | 2004 | $76.27 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2004-10-04 | 2004 | $76.27 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2004-03-04 | 2003 | $68.77 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2004-02-04 | 2003 | $68.79 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2004-01-05 | 2003 | $68.79 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2003-12-04 | 2003 | $68.79 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2003-02-04 | 2002 | $60.07 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2003-01-27 | 2002 | $4.12 | Transfer | SALAZAR, MANUEL G & JULIA C |
| 2003-01-27 | 2002 | ($4.12) | Transfer | SALAZAR, MANUEL G & JULIA C |
| 2003-01-06 | 2002 | $64.20 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2002-12-04 | 2002 | $64.20 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2002-11-05 | 2002 | $64.20 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2002-02-04 | 2001 | $62.90 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2002-01-31 | 2002 | $4.12 | Transfer | SALAZAR, MANUEL G & JULIA C |
| 2002-01-31 | 2001 | ($4.12) | Transfer | SALAZAR, MANUEL G & JULIA C |
| 2002-01-04 | 2001 | $58.79 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2001-12-04 | 2001 | $58.79 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2001-11-05 | 2001 | $58.79 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2001-01-04 | 2000 | $118.10 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2000-12-04 | 2000 | $118.10 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2000-02-04 | 1999 | $58.19 | Payment | SALAZAR, MANUEL G & JULIA C |
| 2000-01-04 | 1999 | $58.20 | Payment | SALAZAR, MANUEL G & JULIA C |
| 1999-12-06 | 1999 | $58.20 | Payment | SALAZAR, MANUEL G & JULIA C |
| 1999-11-04 | 1999 | $58.20 | SALAZAR, MANUEL G & JULIA C | |
| 1999-01-04 | 1998 | $66.70 | Payment | SALAZAR, MANUEL G |
| 1998-12-04 | 1998 | $66.70 | Payment | SALAZAR, MANUEL G |
| 1998-11-04 | 1998 | $100.00 | Payment | SALAZAR, MANUEL G |
| 1998-02-04 | 1997 | $83.38 | Payment | SALAZAR, MANUEL G & JULIA C |
| 1998-02-04 | 1997 | $4.48 | Payment | SALAZAR, MANUEL G & JULIA C |
| 1998-02-04 | 1997 | $5.63 | Payment | SALAZAR, MANUEL G & JULIA C |
| 1998-02-04 | 1997 | $58.06 | Payment | SALAZAR, MANUEL G |
| 1998-01-05 | 1997 | $60.00 | Payment | SALAZAR, MANUEL G |
| 1997-02-04 | 1996 | $97.33 | Payment | SALAZAR, MANUEL G |
| 1997-01-06 | 1996 | $97.35 | Payment | SALAZAR, MANUEL |
| 1996-12-05 | 1996 | $97.34 | Payment | SALAZAR,MANUEL |
| 1996-11-04 | 1996 | $97.35 | Payment | MANUEL SALAZAR |