Payment Information
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Account No.: 036870240550
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-02-26 | 2024 | $940.48 | Payment | FRANCISCA REYNOSO |
| 2023-12-27 | 2023 | $897.40 | Payment | FRANCISCA REYNOSO |
| 2023-02-08 | 2022 | $790.63 | Payment | FRANCISCA REYNOSO |
| 2022-01-18 | 2021 | $553.74 | Payment | FRANCISCA REYNOSO |
| 2020-11-30 | 2020 | $422.82 | Payment | MUNOZ JOSE G |
| 2020-01-07 | 2019 | $352.02 | Payment | MUNOZ JOSE G |
| 2019-02-20 | 2018 | $377.49 | Payment | MUNOZ JOSE G |
| 2017-11-15 | 2017 | $255.96 | Payment | MUNOZ JOSE G |
| 2017-02-07 | 2016 | $213.52 | Payment | MUNOZ JOSE G |
| 2016-02-16 | 2015 | $204.09 | Payment | MUNOZ JOSE G |
| 2015-02-24 | 2014 | $204.68 | Payment | MUNOZ JOSE G |
| 2014-03-06 | 2013 | $112.31 | Payment | MUNOZ JOSE G |
| 2013-10-14 | 2013 | $112.31 | Payment | MUNOZ JOSE G |
| 2013-07-22 | 2012 | $120.00 | Payment | MUNOZ JOSE G |
| 2013-06-17 | 2012 | $60.00 | Payment | MUNOZ JOSE G |
| 2013-05-30 | 2012 | $100.00 | Payment | MUNOZ JOSE G |
| 2012-05-11 | 2011 | $248.37 | Payment | MARGARITA RAMIREZ |
| 2011-05-09 | 2010 | $245.67 | Payment | MARGARITA RAMIREZ |
| 2010-07-12 | 2009 | $86.08 | Payment | MARGARITA RAMIREZ |
| 2010-06-07 | 2009 | $175.00 | Payment | MARGARITA RAMIREZ |
| 2009-08-03 | 2008 | $126.37 | Payment | RAMIREZ, MARGARITA |
| 2009-05-11 | 2008 | $140.00 | Payment | RAMIREZ, MARGARITA |
| 2008-05-08 | 2006, 2007 | $176.71 | Payment | RAMIREZ, MARGARITA |
| 2007-12-31 | 2007 | $57.00 | Payment | MUNOZ JOSE G |
| 2007-08-10 | 2006 | $225.01 | Payment | MUNOZ JOSE G |
| 2006-04-03 | 2005 | $134.40 | Payment | MUNOZ JOSE G |
| 2006-02-24 | 2005 | $50.00 | Payment | MUNOZ JOSE G |
| 2005-02-22 | 2004 | $179.70 | Payment | MUNOZ, JOSE G |
| 2004-02-19 | 2003 | $179.85 | Payment | MUNOZ, JOSE G |
| 2003-03-17 | 2002 | $183.22 | Payment | MUNOZ, JOSE G |
| 2002-03-11 | 2001 | $146.43 | Payment | MUNOZ, JOSE G |
| 2001-03-12 | 2000 | $147.64 | Payment | MUNOZ, JOSE G |
| 2000-01-31 | 1999 | $135.41 | Payment | MUNOZ, JOSE G |
| 1999-09-21 | 1997 | $93.35 | Payment | MUNOZ, JOSE G |
| 1999-09-21 | 1998 | $4.62 | Payment | MUNOZ, JOSE G |
| 1999-08-19 | 1998 | $125.00 | Payment | MUNOZ, JOSE G |
| 1999-06-02 | 1998 | $50.00 | Payment | RAMIREZ, MARGARITA |
| 1998-09-29 | 1997 | $10.00 | Payment | RAMIREZ, MARGARITA |
| 1998-04-13 | 1997 | $50.00 | Payment | MARQARITA RAMIREZ |
| 1997-06-02 | 1996 | $115.14 | Payment | RAMIREZ, MARGARITA |