Payment Information
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Account No.: 036870240850
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-22 | 2025 | $3,298.04 | Payment | CAROLINE T RIOS |
| 2025-08-13 | 2024 | $970.98 | Payment | CAROLINE T RIOS |
| 2025-08-13 | 2024 | $2,800.00 | Payment | CAROLINE T RIOS |
| 2025-07-28 | 2023 | $3,648.05 | Payment | CAROLINE T RIOS |
| 2025-07-16 | 2022 | $2,486.54 | Payment | CAROLINE T RIOS |
| 2025-07-15 | 2022 | $210.00 | Payment | CAROLINE T RIOS |
| 2025-07-15 | 2022 | $500.00 | Payment | CAROLINE T RIOS |
| 2025-06-03 | 2021, 2022 | $2,500.00 | Payment | CAROLINE T RIOS |
| 2025-04-22 | 2020, 2021 | $112.00 | Payment | RIOS CARLOS H & ANITA B |
| 2025-04-22 | 2020 | $100.00 | Payment | RIOS CARLOS H & ANITA B |
| 2025-04-08 | 2020 | $2,000.00 | Transfer | CAROLINE T RIOS |
| 2025-04-08 | 2025 | ($2,000.00) | Transfer | CAROLINE T RIOS |
| 2025-04-08 | 2025 | $2,000.00 | CAROLINE T RIOS | |
| 2025-01-15 | 2024 | $168.56 | Payment | CAROLINE T RIOS |
| 2024-01-29 | 2023 | $199.38 | Payment | CAROLINE RIOS |
| 2023-01-30 | 2022 | $192.62 | Payment | CAROLINE RIOS |
| 2022-01-30 | 2021 | $224.38 | Payment | CAROLINE RIOS |
| 2021-01-05 | 2020 | $202.87 | Payment | CAROLINE RIOS |
| 2020-01-12 | 2019 | $183.33 | Payment | CAROLINE RIOS |
| 2019-01-23 | 2018 | $165.56 | Payment | CAROLINE RIOS |
| 2018-01-09 | 2017 | $176.45 | Payment | CAROLINE RIOS |
| 2017-01-26 | 2016 | $161.82 | Payment | VERONICA GONZALES |
| 2016-01-09 | 2015 | $148.53 | Payment | Caroline Rios |
| 2015-01-14 | 2014 | $136.51 | Payment | Caroline Rios |
| 2014-01-06 | 2013 | $137.63 | Payment | CAROLYN RIOS |
| 2013-01-04 | 2012 | $140.96 | Payment | RIOS, CAROLINE |
| 2012-01-25 | 2011 | $146.51 | CAROLINE T RIOS | |
| 2010-12-11 | 2010 | $156.25 | Payment | RIOS CARLOS H & ANITA B |
| 2010-01-28 | 2009 | $151.55 | Payment | CAROLINE RIOS |
| 2009-01-09 | 2008 | $162.50 | Payment | RIOS CARLOS H & ANITA B |
| 2008-01-30 | 2007 | $137.78 | Payment | RIOS CARLOS H & ANITA B |
| 2006-11-07 | 2006 | $129.54 | Payment | RIOS CARLOS H & ANITA B |
| 2005-12-27 | 2005 | $123.97 | Payment | RIOS CARLOS H & ANITA B |
| 2004-10-12 | 2004 | $123.97 | Payment | RIOS, CARLOS H & ANITA B |
| 2003-12-11 | 2001 | ($2.32) | Transfer | RIOS, CARLOS H & ANITA B |
| 2003-10-14 | 2003 | $117.11 | Payment | RIOS, CARLOS H & ANITA B |
| 2002-11-08 | 2002 | $102.53 | Payment | RIOS, CARLOS H & ANITA B |
| 2001-10-01 | 2001 | $2.32 | Payment | RIOS, CARLOS H & ANITA B |
| 2001-10-01 | 2001 | $74.93 | Payment | RIOS, CARLOS H & ANITA B |
| 2001-07-18 | 2000 | ($28.02) | Refunded | CHAPTER 13 TRUSTEE |
| 2001-06-29 | 2000 | ($29.32) | Refunded | CHAPTER 13 TRUSTEE |
| 2001-06-26 | 2000 | ($31.14) | Refunded | CHAPTER 13 TRUSTEE |
| 2001-06-13 | 2000 | ($33.64) | Refunded | OLSON, MARION A JR. |
| 2001-06-06 | 2000 | ($35.62) | Refunded | OLSON, MARION A JR. |
| 2001-05-31 | 2000 | $28.02 | CHAPTER 13 TRUSTEE | |
| 2001-04-30 | 2000 | $29.32 | CHAPTER 13 TRUSTEE | |
| 2001-03-31 | 2000 | $31.14 | CHAPTER 13 TRUSTEE | |
| 2001-02-28 | 2000 | $33.64 | OLSON, MARION A JR. | |
| 2001-01-31 | 2000 | $35.62 | OLSON, MARION A JR. | |
| 2000-10-01 | 2000 | $75.45 | Payment | RIOS, CARLOS H & ANITA B |
| 2000-08-24 | 1996, 1997, 1998 | $292.71 | Payment | RIOS, CARLOS H & ANITA B |
| 2000-08-24 | 1999 | $80.98 | Payment | RIOS, CARLOS H & ANITA B |