Payment Information
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Account No.: 036870240490
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-02 | 2025 | $702.87 | Payment | ROSAS JUAN & JUANA |
| 2025-01-29 | 2024 | $702.78 | Payment | ROSAS JUAN & JUANA |
| 2024-05-31 | 2023 | $811.26 | Payment | ROSAS JUAN & JUANA |
| 2023-01-26 | 2022 | $592.04 | Payment | ROSAS JUAN & JUANA |
| 2022-03-24 | 2021 | $483.61 | Payment | ROSAS JUAN & JUANA |
| 2021-01-28 | 2020 | $332.19 | Payment | ROSAS JUAN & JUANA |
| 2020-07-01 | 2019 | $389.69 | Payment | ROSAS JUAN & JUANA |
| 2019-01-29 | 2018 | $280.57 | Payment | ROSAS JUAN & JUANA |
| 2018-01-24 | 2017 | $188.99 | Payment | ROSAS JUAN & JUANA |
| 2017-01-23 | 2016 | $137.17 | Payment | ROSAS JUAN & JUANA |
| 2016-02-05 | 2015 | $140.31 | Payment | ROJAS GERARDO JUAREZ |
| 2014-12-29 | 2014 | $131.49 | Payment | ROJAS GERARDO JUAREZ |
| 2013-12-18 | 2013 | $204.95 | Payment | ROJAS GERARDO JUAREZ |
| 2012-12-27 | 2012 | $204.92 | Payment | ROJAS GERARDO JUAREZ |
| 2011-12-23 | 2011 | $200.55 | Payment | ROJAS GERARDO JUAREZ |
| 2010-10-31 | 2010 | $198.38 | Payment | ROJAS GERARDO JUAREZ |
| 2009-12-22 | 2009 | $194.83 | Payment | ROJAS GERARDO JUAREZ |
| 2008-12-22 | 2008 | $194.54 | Payment | ROJAS GERARDO JUAREZ |
| 2007-12-21 | 2007 | $193.05 | Payment | ROJAS GERARDO JUAREZ |
| 2007-09-17 | 2006 | $209.08 | Payment | GERARDO JUAREZ ROJAS |
| 2006-09-15 | 2005 | $86.15 | Payment | ROJAS GERARDO JUAREZ |
| 2005-11-18 | 2005 | $74.93 | Payment | ROJAS GERARDO JUAREZ |
| 2004-10-31 | 2004 | $149.95 | Payment | ROJAS, GERARDO JUAREZ |
| 2004-02-06 | 2003 | $160.58 | Payment | ROJAS, GERARDO JUAREZ |
| 2003-09-22 | 2002 | $207.13 | Payment | ROJAS, GERARDO JUAREZ |
| 2002-09-16 | 1999, 2000, 2001 | $555.63 | Payment | ROJAS, GERARDO JUAREZ |
| 1999-12-09 | 1998 | $173.72 | Payment | ROJAS, GERARDO JUAREZ |
| 1998-07-20 | 1997 | $137.23 | Payment | ROJAS, GERARDO JUA |
| 1997-09-15 | 1996 | $125.00 | Payment | ROJAS, GERARDO JUA |