Payment Information
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Account No.: 036870240750
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $272.45 | Payment | CHASE |
| 2024-12-23 | 2024 | $239.27 | Payment | CHASE |
| 2023-12-20 | 2023 | $247.63 | Payment | CHASE |
| 2022-12-30 | 2022 | $595.58 | Payment | CHASE |
| 2022-03-23 | 2021 | ($1,219.65) | Refunded | FLORES JUAN & MARIA H |
| 2022-03-23 | 2020 | ($480.25) | Refunded | FLORES JUAN & MARIA H |
| 2021-12-29 | 2021 | $1,219.65 | Transfer | FLORES JUAN & MARIA H |
| 2021-12-29 | 2021 | ($1,219.65) | Transfer | CHASE |
| 2021-12-29 | 2021 | $2,024.69 | Payment | CHASE |
| 2020-12-24 | 2020 | $480.25 | Transfer | FLORES JUAN & MARIA H |
| 2020-12-24 | 2020 | ($480.25) | Transfer | CHASE |
| 2020-12-24 | 2020 | $1,830.97 | Payment | CHASE |
| 2019-12-16 | 2019 | $1,706.81 | Payment | CHASE |
| 2019-03-26 | 2018 | $766.06 | Payment | PROVIDENCE TITLE COMPANY |
| 2018-11-29 | 2018 | $766.07 | Payment | CARRILLO ANDRES R & |
| 2018-06-21 | 2017 | $707.57 | Payment | CARRILLO ANDRES R & |
| 2017-11-29 | 2017 | $707.57 | Payment | CARRILLO ANDRES R & |
| 2017-06-23 | 2016 | $664.55 | Payment | CARRILLO ANDRES R & |
| 2016-11-28 | 2016 | $664.55 | Payment | CARRILLO ANDRES R & |
| 2016-06-23 | 2015 | $499.14 | Payment | CARRILLO ANDRES R & |
| 2015-11-30 | 2015 | $499.15 | Payment | IVR_User |
| 2015-06-18 | 2014 | $363.24 | Payment | CARRILLO ANDRES R & |
| 2014-11-24 | 2014 | $363.25 | Payment | CARRILLO ANDRES R & |
| 2014-06-30 | 2013 | $392.69 | Payment | CARRILLO ANDRES R & |
| 2013-11-26 | 2013 | $392.70 | Payment | CARRILLO ANDRES R & |
| 2013-06-27 | 2012 | $407.44 | Payment | CARRILLO ANDRES R & |
| 2012-11-28 | 2012 | $407.44 | Payment | CARRILLO ANDRES R & |
| 2012-06-26 | 2011 | $414.94 | Payment | CARRILLO ANDRES R & |
| 2011-11-29 | 2011 | $414.95 | Payment | CARRILLO ANDRES R & |
| 2011-06-24 | 2010 | $439.63 | Payment | CARRILLO ANDRES R & |
| 2010-11-29 | 2010 | $439.63 | Payment | CARRILLO ANDRES R & |
| 2010-06-22 | 2009 | $432.18 | Payment | CARRILLO ANDRES R & |
| 2009-11-17 | 2009 | $432.18 | Payment | CARRILLO ANDRES R & |
| 2009-06-26 | 2008 | $473.22 | Payment | CARRILLO ANDRES R & |
| 2008-11-03 | 2008 | $473.22 | Payment | CARRILLO ANDRES R & |
| 2008-06-11 | 2007 | $443.94 | Payment | CARRILLO ANDRES R & |
| 2007-11-27 | 2007 | $443.94 | Payment | CARRILLO ANDRES R & |
| 2007-06-22 | 2006 | $433.46 | Payment | CARRILLO ANDRES R & |
| 2006-11-28 | 2006 | $433.47 | Payment | CARRILLO ANDRES R & |
| 2006-01-30 | 2005 | $206.80 | Payment | CARRILLO ANDRES R & |
| 2004-11-24 | 2004 | $206.94 | Payment | CARRILLO, ANDRES R & |
| 2004-01-31 | 2003 | $207.12 | Payment | CARRILLO, ANDRES R & |
| 2003-07-24 | 2002 | $281.06 | Payment | CARRILLO, ANDRES R & |
| 2003-01-02 | 2001 | $255.49 | Payment | CARRILLO, ANDRES R & |
| 2001-05-08 | 2000 | $204.08 | Payment | CARRILLO, ANDRES R & |
| 2000-04-03 | 1999 | $201.07 | Payment | CARRILLO, ANDRES R & MANUELA |
| 1999-05-25 | 1998 | $208.89 | Payment | CARRILLO, ANDRES R |
| 1998-04-17 | 1997 | $168.95 | Payment | CARRILLO, ANDRES R |
| 1997-06-06 | 1996 | $156.77 | Payment | CARRILLO, ANDRES R |