Payment Information
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Account No.: 036870240730
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-05-31 | 2023 | $170.00 | Payment | ELVA GUERRERO |
| 2025-03-31 | 2023 | $2,000.00 | Payment | ELVA GUERRERO |
| 2024-07-16 | 2022 | $2,245.49 | Payment | ELVA GUERRERO |
| 2023-08-23 | 2021, 2022 | $2,500.00 | Payment | ELVA GUERRERO |
| 2022-02-23 | 2021 | $150.00 | Payment | ELVA GUERRERO |
| 2022-01-31 | 2020, 2021 | $107.00 | Payment | JOSE ALBERTO GUERRERO |
| 2021-12-29 | 2020 | $200.00 | Payment | JOSE ALBERTO GUERRERO |
| 2021-11-30 | 2020 | $200.00 | Payment | JOSE ALBERTO GUERRERO |
| 2021-10-31 | 2020 | $200.00 | Payment | JOSE ALBERTO GUERRERO |
| 2021-09-30 | 2020 | $200.00 | Payment | JOSE ALBERTO GUERRERO |
| 2021-08-24 | 2020 | $200.00 | Payment | ELVA GUERRERO |
| 2021-07-21 | 2020 | $700.00 | Payment | ELVA GUERRERO |
| 2021-01-27 | 2020 | $24.51 | Transfer | ELVA GUERRERO |
| 2021-01-27 | 2019 | ($24.51) | Transfer | ELVA GUERRERO |
| 2021-01-27 | 2019 | $300.00 | Payment | ELVA GUERRERO |
| 2020-12-30 | 2019 | $300.00 | Payment | ELVA GUERRERO |
| 2020-12-30 | 2019 | ($300.00) | Reversal | HOLGUIN CRYSTAL & |
| 2020-12-30 | 2019 | $300.00 | Payment | HOLGUIN CRYSTAL & |
| 2020-11-30 | 2019 | $293.00 | Payment | ELVA GUERRERO |
| 2020-10-29 | 2019 | $300.00 | Payment | ELVA GUERRERO |
| 2020-09-25 | 2019 | $185.00 | Payment | ELVA GUERRERO |
| 2020-09-25 | 2019 | $200.21 | Payment | ELVA GUERRERO |
| 2020-08-20 | 2018, 2019 | $200.00 | Payment | ELVA GUERRERO |
| 2020-07-28 | 2018 | $700.00 | Payment | HOLGUIN CRYSTAL & |
| 2020-06-25 | 2018 | $500.00 | Payment | ELVA GUERRERO |
| 2020-01-04 | 2018 | $100.00 | Payment | ELVA GUERRERO |
| 2019-11-22 | 2017, 2018 | $314.12 | Payment | CRISTAL HOLGUIN |
| 2019-10-31 | 2018 | $300.00 | Payment | ELVA GUERRERO |
| 2018-07-26 | 2017 | $100.00 | Payment | HOLGUIN CRYSTAL & |
| 2018-06-20 | 2017 | $170.00 | Payment | HOLGUIN CRYSTAL & |
| 2018-06-07 | 2017 | $500.00 | Payment | HOLGUIN CRYSTAL & |
| 2018-03-28 | 2016, 2017 | $800.00 | Payment | HOLGUIN CRYSTAL & |
| 2017-11-29 | 2016 | $200.00 | Payment | HOLGUIN CRYSTAL & |
| 2017-10-18 | 2016 | $200.00 | Payment | HOLGUIN CRYSTAL & |
| 2017-09-25 | 2016 | $256.00 | Payment | HOLGUIN CRYSTAL & |
| 2016-03-18 | 2015 | $844.32 | Payment | HOLGUIN CRYSTAL & |
| 2015-07-31 | 2014 | $65.59 | Payment | HOLGUIN CRYSTAL & |
| 2015-02-27 | 2014 | $900.46 | Payment | HOLGUIN CRYSTAL & |
| 2014-04-29 | 2013 | $852.64 | Payment | HOLGUIN CRYSTAL & |
| 2013-07-19 | 2012 | $495.28 | Payment | HOLGUIN CRYSTAL & |
| 2013-04-19 | 2012 | $500.00 | Payment | HOLGUIN CRYSTAL & |
| 2012-07-20 | 2011 | $123.55 | Payment | HOLGUIN CRYSTAL & |
| 2012-03-19 | 2011 | $800.00 | Payment | HOLGUIN CRYSTAL & |
| 2011-07-14 | 2010 | $603.55 | Payment | HOLGUIN CRYSTAL & |
| 2009-11-17 | 2009 | $387.36 | Payment | HOLGUIN CRYSTAL & |
| 2009-06-29 | 2008 | $401.02 | Payment | ROSA LAURA CARBAJAL |
| 2008-05-22 | 2007 | $546.68 | Payment | HOLGUIN CRYSTAL & |
| 2007-06-29 | 2006 | $262.59 | Payment | HOLGUIN CRYSTAL & |
| 2007-04-24 | 2006 | $260.00 | Payment | ROSA CARVAJAL |
| 2006-01-12 | 2005 | $470.55 | Payment | HOLGUIN CRYSTAL & |
| 2004-10-29 | 2004 | $0.14 | Payment | HOLGUIN, CRYSTAL & |
| 2004-10-29 | 2004 | $470.86 | Payment | HOLGUIN, CRYSTAL & |
| 2004-02-24 | 2003 | $0.76 | Payment | LOPEZ, LYDIA |
| 2004-02-24 | 2003 | $504.24 | Payment | LOPEZ, LYDIA |
| 2003-03-28 | 2002 | ($30.04) | Refunded | LOPEZ, LYDIA |
| 2003-03-04 | 2002 | $30.04 | LOPEZ, LYDIA | |
| 2003-03-04 | 2002 | ($30.04) | Transfer | LOPEZ, LYDIA |
| 2003-01-30 | 2002 | $30.04 | Payment | LOPEZ, LYDIA |
| 2003-01-30 | 2002 | $429.23 | Payment | LOPEZ, LYDIA |
| 2002-10-09 | 2001 | $293.52 | Payment | LOPEZ, LYDIA |
| 2002-08-02 | 2001 | $75.23 | Payment | LOPEZ, LYDIA |
| 2002-07-11 | 2001 | $97.00 | Payment | LOPEZ, LYDIA |
| 2002-02-04 | 2000 | $161.47 | Payment | LOPEZ, LYDIA |
| 2002-01-04 | 2000 | $100.00 | Payment | LOPEZ, LYDIA |
| 2001-08-06 | 2000 | $100.00 | LOPEZ, LYDIA | |
| 2001-07-09 | 2000 | $100.00 | Payment | LOPEZ, LYDIA |
| 2000-04-01 | 1999 | $267.22 | Payment | LOPEZ, LYDIA |
| 1999-04-09 | 1998 | $17.83 | Payment | LOPEZ, LYDIA |
| 1999-03-05 | 1998 | $245.66 | Payment | LOPEZ, LYDIA |
| 1998-03-09 | 1997 | $220.47 | Payment | LOPEZ, LYDIA |
| 1997-04-08 | 1996 | $114.60 | Payment | LOPEZ, LYDIA |