Payment Information
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Account No.: 030730020170
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-05-05 | 2024 | ($189.38) | Refunded | ILDAH M LEIJA |
| 2025-05-05 | 2024 | ($68.30) | Refunded | ILDAH M LEIJA |
| 2025-04-04 | 2024 | $189.38 | Transfer | ILDAH M LEIJA |
| 2025-04-04 | 2024 | ($189.38) | Transfer | ILDAH LEIJA |
| 2025-04-04 | 2024 | $400.00 | Payment | ILDAH LEIJA |
| 2025-03-05 | 2024 | $68.30 | Transfer | ILDAH M LEIJA |
| 2025-03-05 | 2024 | ($68.30) | Transfer | ILDAH MAGDA LEIJA |
| 2025-03-05 | 2024 | $400.00 | Payment | ILDAH MAGDA LEIJA |
| 2025-02-21 | 2024 | $400.00 | Payment | ILDAH MAGDA LEIJA |
| 2025-02-21 | 2024 | $563.66 | Payment | ILDAH MAGDA LEIJA |
| 2024-12-23 | 2023 | $74.50 | Payment | ILDAH MAGDA LEIJA |
| 2024-11-25 | 2023 | $120.00 | Payment | ILDAH M LEIJA |
| 2024-11-01 | 2023 | $120.00 | Payment | ILDAH LEIJA |
| 2024-10-14 | 2023 | $105.51 | Payment | ILDAH LEIJA |
| 2024-08-31 | 2023 | $120.00 | Payment | ILDAH LEIJA |
| 2024-08-02 | 2023 | $120.00 | Payment | ILDAH LEIJA |
| 2024-07-05 | 2023 | $120.00 | Payment | ILDAH MAGDA LEIJA |
| 2024-06-04 | 2023 | $120.00 | Payment | ILDAH MAGDA LEIJA |
| 2024-05-05 | 2023 | $124.07 | Payment | ILDAH MAGDA LEIJA |
| 2024-04-03 | 2023 | $123.41 | Payment | ILDAH LEIJA |
| 2024-03-17 | 2022, 2023 | $100.00 | Payment | ILDAH MAGDA LEIJA |
| 2024-03-17 | 2023 | $275.00 | Payment | ILDAH MAGDA LEIJA |
| 2024-03-04 | 2022, 2023 | ($272.46) | Reversal | ILDAH M. LEIJA |
| 2024-03-04 | 2022, 2023 | $272.46 | Payment | ILDAH M. LEIJA |
| 2024-02-28 | 2022, 2023 | ($100.00) | Reversal | ILDAH LEIJA |
| 2024-02-28 | 2022, 2023 | $100.00 | Payment | ILDAH LEIJA |
| 2024-01-27 | 2022 | $100.00 | Payment | ILDAH LEIJA |
| 2023-12-19 | 2022 | $100.00 | Payment | ILDAH MAGDA LEIJA |
| 2023-11-26 | 2022 | $100.00 | Payment | ILDAH LEIJA |
| 2023-10-29 | 2022 | $100.00 | Payment | ILDAH MAGDA LEIJA |
| 2023-09-29 | 2022 | $100.00 | Payment | ILDAH MAGDA LEIJA |
| 2023-08-27 | 2022 | $100.00 | Payment | ILDAH MAGDA LEIJA |
| 2023-07-25 | 2022 | $90.00 | Payment | ILDAH MAGDA LEIJA |
| 2023-06-25 | 2022 | $89.07 | Payment | ILDAH MAGDA LEIJA |
| 2023-06-01 | 2022 | $100.00 | Payment | ILDAH MAGDA LEIJA |
| 2023-04-25 | 2022 | $118.34 | Payment | ILDAH M LEIJA |
| 2023-03-27 | 2022 | $228.12 | Payment | ILDAH LEIJA |
| 2023-03-14 | 2022 | $900.00 | Payment | ILDAH MAGDA LEIJA |
| 2022-02-16 | 2021 | $2,278.30 | Payment | ILDAH LEIJA |
| 2021-02-24 | 2020 | $2,032.04 | Payment | ILDAH LEIJA |
| 2020-02-26 | 2019 | $1,815.04 | Payment | ILDAH LEIJA |
| 2019-02-27 | 2018 | $1,645.89 | Payment | LEIJA ILDAH MAGDA TORRES & JON C |
| 2018-04-03 | 2017 | $1,495.14 | Payment | ILDAH LEIJA |
| 2017-03-02 | 2016 | $1,368.37 | Payment | LEIJA ILDAH MAGDA TORRES & JON C |
| 2016-03-04 | 2015 | $1,170.33 | Payment | Jon Leija |
| 2015-02-23 | 2014 | $1,162.06 | Payment | LEIJA ILDAH MAGDA TORRES & JON C |
| 2014-02-14 | 2013 | $1,184.49 | Payment | Jon Leija |
| 2012-11-28 | 2012 | $1,139.68 | Payment | LEIJA ILDAH MAGDA TORRES & JON C |
| 2012-02-29 | 2011 | $1,312.37 | Payment | LEIJA ILDAH MAGDA TORRES & JON C |
| 2011-03-07 | 2010 | $1,508.75 | Payment | LEIJA ILDAH MAGDA TORRES & JON C |
| 2010-01-19 | 2009 | $1,353.14 | Payment | LEIJA ILDAH MAGDA TORRES & JON C |
| 2009-02-26 | 2008 | $1,436.40 | Payment | LEIJA ILDAH MAGDA TORRES & JON C |
| 2008-02-29 | 2007 | $1,276.05 | Payment | LEIJA ILDAH MAGDA TORRES & JON C |
| 2007-02-20 | 2006 | $1,576.66 | Payment | LEIJA ILDAH MAGDA TORRES |
| 2006-01-24 | 2005 | $382.35 | Payment | LEIJA ILDAH MAGDA TORRES |
| 2004-11-05 | 2004 | $377.94 | Payment | TORRES, FELICITAS |
| 2003-10-10 | 2003 | $342.17 | Payment | TORRES, FELICITAS |
| 2002-12-12 | 2002 | $320.69 | Payment | TORRES, FELICITAS |
| 2001-10-30 | 2001 | $265.22 | Payment | TORRES, FELICITAS |
| 2000-10-20 | 2000 | $265.96 | Payment | TORRES, FELICITAS |
| 1999-10-31 | 1999 | $265.91 | Payment | TORRES, FELICITAS |
| 1998-12-10 | 1998 | $805.78 | Payment | TORRES, AGUSTIN |
| 1997-11-25 | 1997 | $362.66 | Payment | TORRES, FELICITAS |
| 1997-11-25 | 1997 | $120.21 | Payment | TORRES, FELICITAS |
| 1997-11-25 | 1997 | $85.56 | Payment | TORRES, FELICITAS |
| 1997-11-25 | 1997 | $38.15 | Payment | TORRES, FELICITAS |
| 1997-11-25 | 1997 | $5.79 | Payment | TORRES, FELICITAS |
| 1996-11-12 | 1996 | $464.04 | Payment | TORRES, FELICITAS |
| 1996-11-12 | 1996 | $120.49 | Payment | TORRES, FELICITAS |
| 1996-11-12 | 1996 | $85.64 | Payment | TORRES, FELICITAS |
| 1996-11-12 | 1996 | $38.50 | Payment | TORRES, FELICITAS |
| 1996-11-12 | 1996 | $5.97 | Payment | TORRES, FELICITAS |