Payment Information
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Account No.: 030740030140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-27 | 2025 | $2,409.96 | Payment | SANJITA MILON |
| 2025-08-22 | 2024 | $2,920.86 | Payment | SANJITA MILON |
| 2024-11-21 | 2024 | $2,562.16 | Payment | SANJITA MILON |
| 2024-06-24 | 2023 | $2,866.72 | Payment | SANJITA MILON |
| 2023-11-19 | 2023 | $2,866.72 | Payment | SANJITA MILON |
| 2023-06-29 | 2022 | $2,167.65 | Payment | SANJITA MILON |
| 2022-11-29 | 2022 | $2,167.65 | Payment | SANJITA MILON |
| 2022-06-22 | 2021 | $1,964.76 | Payment | SANJITA MILON |
| 2021-11-24 | 2021 | $1,964.77 | Payment | SANJITA MILON |
| 2021-06-30 | 2020 | $1,973.05 | Payment | SANJITA MILON |
| 2020-11-27 | 2020 | $1,973.06 | Payment | SANJITA MILON |
| 2020-01-10 | 2019 | $2,637.59 | Payment | MILON SANJITA 404 VINE ST |
| 2019-06-26 | 2018 | $1,317.76 | Payment | MILON SANJITA 404 VINE ST |
| 2018-11-23 | 2018 | $1,317.77 | Payment | MILON SANJITA 404 VINE ST |
| 2018-09-24 | 2017 | $1,785.80 | Payment | MILON SANJITA |
| 2017-10-30 | 2017 | $1,304.75 | Payment | MILON SANJITA |
| 2016-12-21 | 2016 | $85.67 | Payment | ABDUR R MILON |
| 2016-02-25 | 2015 | $1,857.32 | Payment | DHAKA GROUP,LLC |
| 2016-02-25 | 2015 | ($1,857.32) | Transfer | DHAKA GROUP,LLC |
| 2016-02-25 | 2015 | $1,857.32 | Transfer | DHAKA GROUP,LLC |
| 2016-02-25 | 2015 | ($1,857.32) | Transfer | DHAKA GROUP,LLC |
| 2016-01-31 | 2015 | $1,857.32 | Transfer | DHAKA GROUP,LLC |
| 2016-01-31 | 2015 | ($1,857.32) | Transfer | DHAKA GROUP,LLC |
| 2016-01-31 | 2015 | $1,857.32 | Transfer | DHAKA GROUP,LLC |
| 2016-01-31 | 2015 | ($1,857.32) | Transfer | MILON SANJITA |
| 2016-01-31 | 2015 | $1,857.32 | Payment | MILON SANJITA |
| 2016-01-29 | 2016 | $1,857.32 | Transfer | ABDUR MILON |
| 2016-01-29 | 2015 | ($1,857.32) | Transfer | ABDUR MILON |
| 2016-01-29 | 2015 | $1,857.32 | Transfer | ABDUR MILON |
| 2016-01-29 | 2015 | ($1,857.32) | Transfer | MILON SANJITA |
| 2016-01-29 | 2015 | $1,857.32 | Payment | MILON SANJITA |
| 2014-10-27 | 2014 | $1,848.24 | Payment | MILON SANJITA |
| 2014-06-10 | 2013 | $1,441.34 | Payment | MILON SANJITA |
| 2013-11-21 | 2013 | $1,441.35 | Payment | MILON SANJITA |
| 2012-11-30 | 2012 | $2,590.04 | Payment | NEW OPPORTUNITIES, INC (94) |
| 2008-08-14 | 2004 | $596.86 | Payment | IGLESIA APOSTOLICA EL CORDERO DE DIOS C/ |
| 2004-11-17 | 2003 | $657.29 | Payment | A-Z CONTRACTORS INC |
| 2004-10-01 | 2003 | $350.00 | Payment | A-Z CONTRACTORS INC |
| 2004-07-23 | 2003 | $223.80 | Payment | A-Z CONTRACTORS INC |
| 2004-05-24 | 2003 | $631.45 | Payment | A-Z CONTRACTORS INC |
| 2004-03-25 | 2001 | $530.45 | Payment | A-Z CONTRACTORS INC |
| 2004-01-30 | 2001 | $500.00 | Payment | A-Z CONTRACTORS INC |
| 2003-10-03 | 2001 | $398.11 | Payment | A-Z CONTRACTORS INC |
| 2003-10-03 | 2002 | $51.89 | Payment | A-Z CONTRACTORS INC |
| 2003-07-31 | 2002 | $735.00 | Payment | A-Z CONTRACTORS INC |
| 2003-05-21 | 2002 | $631.31 | Payment | A-Z CONTRACTORS INC |
| 2002-09-25 | 2001 | $300.00 | Payment | A-Z CONTRACTORS INC |
| 2002-07-31 | 2000 | $2.13 | Payment | A-Z CONTRACTORS INC |
| 2001-12-31 | 2000 | $241.70 | Payment | A-Z CONTRACTORS INC |
| 2001-09-06 | 2000 | ($200.00) | A-Z CONTRACTORS INC | |
| 2001-09-06 | 2000 | $200.00 | Payment | A-Z CONTRACTORS INC |
| 2001-08-31 | 2000 | $200.00 | Payment | A-Z CONTRACTORS INC |
| 2001-07-31 | 2000 | $389.40 | A-Z CONTRACTORS INC | |
| 2001-04-30 | 2000 | $250.00 | Payment | A-Z CONTRACTORS INC |
| 2001-02-28 | 2000 | $285.90 | Payment | A-Z CONTRACTORS INC |
| 1999-10-29 | 1999 | $1,133.64 | Payment | ALAMO TITLE CO |
| 1999-06-04 | 1998 | $1,315.11 | Payment | CAPITAL ONE |
| 1997-12-30 | 1997 | $687.24 | Payment | MONTGOMERY, ELIZABETH W |
| 1997-12-30 | 1997 | $130.18 | Payment | MONTGOMERY, ELIZABETH W |
| 1997-12-30 | 1997 | $92.64 | Payment | MONTGOMERY, ELIZABETH W |
| 1997-12-30 | 1997 | $41.31 | Payment | MONTGOMERY, ELIZABETH W |
| 1997-12-30 | 1997 | $6.86 | Payment | MONTGOMERY, ELIZABETH W |
| 1996-12-26 | 1996 | $586.24 | Payment | MONTGOMERY, ELIZABETH W |
| 1996-12-26 | 1996 | $130.48 | Payment | MONTGOMERY, ELIZABETH W |
| 1996-12-26 | 1996 | $92.74 | Payment | MONTGOMERY, ELIZABETH W |
| 1996-12-26 | 1996 | $41.69 | Payment | MONTGOMERY, ELIZABETH W |
| 1996-12-26 | 1996 | $7.07 | Payment | MONTGOMERY, ELIZABETH W |