Payment Information
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Account No.: 030720010230
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-03-31 | 2020 | ($250.00) | Transfer | MELISSA MARIE MONTEZ |
| 2024-03-31 | 2020 | $250.00 | Payment | MELISSA MARIE MONTEZ |
| 2024-03-20 | 2021 | $400.00 | Payment | AUGUSTINE CERVANTES |
| 2024-01-08 | 2021 | $400.00 | Payment | AUGUSTINE CERVANTES |
| 2023-12-11 | 2021 | $400.00 | Payment | AUGUSTINE CERVANTES |
| 2023-11-06 | 2021 | $400.00 | Payment | AUGUSTINE CERVANTES |
| 2023-09-30 | 2021 | $800.00 | Payment | AUGUSTINE CERVANTES |
| 2023-07-31 | 2020 | $325.00 | Payment | AUGUSTINE CERVANTES |
| 2023-07-11 | 2021 | $325.00 | Payment | AUGUSTINE CERVANTES |
| 2023-06-01 | 2020 | $325.00 | Payment | AUGUSTINE CERVANTES |
| 2023-04-30 | 2021 | $325.00 | Payment | AUGUSTINE CERVANTES |
| 2023-03-31 | 2019, 2020 | $325.00 | Payment | AUGUSTINE CERVANTES |
| 2023-02-28 | 2020 | $325.00 | Payment | AUGUSTINE CERVANTES |
| 2023-01-24 | 2019 | $275.00 | Payment | AUGUSTINE CERVANTES |
| 2022-12-31 | 2021 | $280.00 | Payment | AUGUSTINE CERVANTES |
| 2022-11-30 | 2019 | $275.00 | Payment | AUGUSTINE CERVANTES |
| 2022-10-31 | 2021 | $275.00 | Payment | AUGUSTINE CERVANTES |
| 2022-10-01 | 2019 | $275.00 | Payment | AUGUSTINE CERVANTES |
| 2022-08-29 | 2021 | $275.00 | Payment | AUGUSTINE CERVANTES |
| 2022-07-19 | 2019 | $250.00 | Payment | AUGUSTINE CERVANTES |
| 2022-06-30 | 2019 | $250.00 | Payment | AUGUSTINE CERVANTES |
| 2022-05-28 | 2019 | $250.00 | Payment | AUGUSTINE CERVANTES |
| 2022-04-25 | 2019 | $250.00 | Transfer | AUGUSTINE CERVANTES |
| 2022-04-25 | 2021 | ($250.00) | Transfer | AUGUSTINE CERVANTES |
| 2022-04-25 | 2021 | $250.00 | Payment | AUGUSTINE CERVANTES |
| 2022-04-25 | 2021 | ($250.00) | Reversal | ARLETH ESTRADA |
| 2022-04-25 | 2021 | $250.00 | Payment | ARLETH ESTRADA |
| 2022-03-30 | 2019 | $250.00 | Payment | AUGUSTINE CERVANTES |
| 2022-02-27 | 2019 | $250.00 | Payment | AUGUSTINE CERVANTES |
| 2022-01-30 | 2019 | $250.00 | Transfer | AUGUSTINE CERVANTES |
| 2022-01-30 | 2021 | ($250.00) | Transfer | AUGUSTINE CERVANTES |
| 2022-01-30 | 2021 | $250.00 | Payment | AUGUSTINE CERVANTES |
| 2021-12-30 | 2019 | $772.00 | Payment | AUGUSTINE CERVANTES |
| 2021-03-30 | 2019 | $275.00 | Payment | ZAPATA JESSIE |
| 2021-02-23 | 2018, 2019 | $350.00 | Payment | ZAPATA JESSIE |
| 2020-11-30 | 2017, 2018 | $100.00 | Payment | ZAPATA JOSE L AND JOSEPHINE |
| 2020-10-22 | 2017 | $200.00 | Payment | ZAPATA JOSE L AND JOSEPHINE |
| 2017-04-01 | 2010, 2016 | $142.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2017-01-31 | 2010, 2016 | $142.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2016-06-27 | 2015 | $45.77 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2016-02-24 | 2008, 2010 | $100.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-12-16 | 2008 | $54.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-11-16 | 2015 | $54.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-09-30 | 2008 | $54.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-08-28 | 2008 | $54.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-07-30 | 2008 | $54.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-06-05 | 2007, 2008 | $54.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-05-07 | 2007 | $54.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-03-27 | 2007 | $54.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-02-26 | 2007 | $54.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2015-01-27 | 2014 | $88.09 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2014-03-05 | 2007, 2013 | $100.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2013-05-07 | 2006, 2007 | $86.48 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2013-05-07 | 2009 | $13.08 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2013-05-07 | 2012 | $100.44 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2012-03-14 | 2006, 2011 | $200.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2010-09-30 | 2006 | $50.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2010-09-22 | 2009 | $150.00 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2006-06-30 | 2004 | $124.79 | Payment | ZAPATA JOSE L & JOSEPHINE |
| 2006-06-19 | 2005 | $114.61 | Payment | ZAPATA,RAMON D. |
| 2006-06-19 | 2004 | $7.08 | Payment | ZAPATA,RAMON D. |
| 2006-06-19 | 2003 | $8.31 | Payment | ZAPATA,RAMON D. |
| 2004-03-02 | 2001 | ($3.62) | Transfer | ZAPATA, JOSE L & JOSEPHINE |
| 2004-02-06 | 2003 | $78.32 | Payment | ZAPATA, JOSE L & JOSEPHINE |
| 2003-02-07 | 2002 | $76.84 | Payment | ZAPATA, JOSE L & JOSEPHINE |
| 2002-01-31 | 2001 | $3.62 | Payment | ZAPATA, JOSE L & JOSEPHINE |
| 2002-01-31 | 2001 | $51.77 | Payment | ZAPATA, JOSE L & JOSEPHINE |
| 2001-03-01 | 2000 | $56.81 | Payment | ZAPATA, JOSE L & JOSEPHINE |
| 2000-02-01 | 1999 | $55.77 | Payment | ZAPATA, JOSE L & JOSEPHINE |
| 1999-03-08 | 1998 | $56.81 | Payment | ZAPATA, JOSE L & J |
| 1998-03-05 | 1997 | $53.22 | Payment | ZAPATA, JOSE L & J |
| 1997-04-08 | 1996 | $119.58 | Payment | ZAPATA, JOSE L & J |