Payment Information
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Account No.: 036870240640
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2022-02-17 | 2021 | $226.72 | Payment | LOPEZ LYDIA |
| 2021-12-17 | 2021 | $113.36 | Payment | LOPEZ LYDIA |
| 2021-11-19 | 2016 | $113.36 | Payment | LOPEZ LYDIA |
| 2021-10-22 | 2021 | $113.36 | Payment | LOPEZ LYDIA |
| 2017-01-31 | 2015 | $245.39 | Payment | LOPEZ LYDIA |
| 2016-12-30 | 2015 | $280.00 | Payment | LOPEZ LYDIA |
| 2016-11-30 | 2015 | $267.52 | Payment | LOPEZ LYDIA |
| 2016-10-31 | 2015 | $267.52 | Payment | LOPEZ LYDIA |
| 2016-09-19 | 2015 | $267.52 | Payment | LOPEZ LYDIA |
| 2016-08-03 | 2015 | $270.00 | Payment | LOPEZ LYDIA |
| 2016-07-27 | 2015 | $400.00 | Payment | LOPEZ LYDIA |
| 2015-04-21 | 2014 | $1,534.34 | Payment | LOPEZ LYDIA |
| 2014-11-04 | 2013 | $692.64 | Payment | LOPEZ LYDIA |
| 2014-09-30 | 2013 | $138.64 | Payment | LOPEZ LYDIA |
| 2014-09-05 | 2013 | $138.64 | Payment | LOPEZ LYDIA |
| 2014-08-04 | 2013 | $138.64 | Payment | LOPEZ LYDIA |
| 2014-07-07 | 2013 | $138.64 | Payment | LOPEZ LYDIA |
| 2014-06-10 | 2013 | $400.00 | Payment | LOPEZ LYDIA |
| 2013-03-27 | 2012 | $1,559.84 | Payment | SPRINGLEAF FINANCIAL |
| 2012-04-30 | 2011 | $1,653.67 | Payment | LOPEZ LYDIA |
| 2011-05-11 | 2010 | $1,624.49 | Payment | LOPEZ LYDIA |
| 2011-05-09 | 2010 | $200.00 | Payment | LOPEZ LYDIA |
| 2010-02-09 | 2009 | $1,705.39 | Payment | LOPEZ LYDIA |
| 2009-02-25 | 2008 | $1,922.04 | Payment | LOPEZ LYDIA |
| 2008-02-20 | 2007 | $729.97 | Payment | LOPEZ LYDIA |
| 2008-02-20 | 2007 | $1,000.00 | Payment | LOPEZ LYDIA |
| 2007-07-19 | 2006 | $860.21 | Payment | LOPEZ LYDIA |
| 2007-01-25 | 2006 | $800.00 | Payment | LOPEZ LYDIA |
| 2006-04-21 | 2005 | $111.47 | Payment | MENDOZA MARIA E & |
| 2005-11-03 | 2005 | $37.07 | Payment | MENDOZA MARIA E & |
| 2005-11-03 | 2003 | $112.96 | Payment | MENDOZA, MARIA E |
| 2005-02-28 | 2004 | $150.14 | Payment | MENDOZA MARIA E |
| 2005-02-28 | 2003 | $112.50 | Payment | MENDOZA, MARIA E |
| 2004-12-06 | 2003 | $75.00 | Payment | MENDOZA, MARIA E |
| 2003-07-15 | 2002 | $43.05 | Payment | MENDOZA, ZENON |
| 2003-07-15 | 2002 | $2.25 | Payment | MENDOZA, ZENON |
| 2003-07-07 | 2002 | $40.00 | Payment | MENDOZA, ZENON |
| 2003-02-12 | 2002 | $58.75 | Payment | MENDOZA, ZENON |
| 2003-02-11 | 2002 | $58.75 | Payment | MENDOZA, ZENON |
| 2003-02-11 | 2002 | ($58.75) | Reversal | MENDOZA, ZENON |
| 2002-07-19 | 2001 | ($5.89) | Refunded | MENDOZA, MARIA E |
| 2002-02-28 | 2001 | $5.89 | Payment | MENDOZA, MARIA E |
| 2002-02-28 | 2001 | $65.51 | Payment | MENDOZA, ZENON |
| 2002-01-31 | 2001 | $5.89 | Transfer | MENDOZA, MARIA E |
| 2002-01-31 | 2001 | ($5.89) | Transfer | MENDOZA, MARIA E |
| 2001-10-31 | 2001 | $21.84 | Payment | MENDOZA, ZENON |
| 2001-03-01 | 2000 | $95.94 | Payment | MENDOZA, ZENON |
| 2000-04-01 | 1999 | $84.59 | Payment | MENDOZA, ZENON |
| 1999-03-02 | 1998 | $81.54 | Payment | MENDOZA, ZENON |
| 1997-11-14 | 1997 | $71.62 | Payment | MENDOZA, ZENON |
| 1997-11-14 | 1997 | $4.76 | Payment | MENDOZA, ZENON |
| 1996-10-30 | 1996 | $71.69 | Payment | MENDOZA, ZENON |
| 1996-10-30 | 1996 | $4.90 | Payment | MENDOZA, ZENON |