Payment Information
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Account No.: 036870240900
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-19 | 2021 | $400.00 | Payment | CASAS CAROLINA G |
| 2026-01-31 | 2025 | $400.00 | Payment | CASAS CAROLINA G |
| 2025-12-31 | 2025 | $1,000.00 | Payment | CASAS CAROLINA G |
| 2025-04-14 | 2024 | $380.00 | Payment | CASAS CAROLINA G |
| 2025-03-17 | 2021 | $1,600.00 | Payment | CASAS CAROLINA G |
| 2024-10-28 | 2023 | $300.00 | Payment | CASAS CAROLINA G |
| 2024-09-16 | 2020, 2021 | $300.00 | Payment | CASAS CAROLINA G |
| 2024-08-07 | 2020 | $300.00 | Payment | CASAS CAROLINA G |
| 2024-07-10 | 2020 | $300.00 | Payment | CASAS CAROLINA G |
| 2024-06-21 | 2020 | $350.00 | Payment | CASAS CAROLINA G |
| 2023-09-29 | 2022 | $260.00 | Payment | CASAS CAROLINA G |
| 2023-08-18 | 2022 | $500.00 | Payment | CASAS CAROLINA G |
| 2023-08-04 | 2022 | $520.00 | Payment | CASAS CAROLINA G |
| 2023-06-09 | 2022 | $260.00 | Payment | CASAS CAROLINA G |
| 2023-04-29 | 2022 | $260.00 | Payment | CASAS CAROLINA G |
| 2023-03-08 | 2020 | $300.00 | Payment | CASAS CAROLINA G |
| 2023-01-31 | 2022 | $220.00 | Payment | CASAS CAROLINA G |
| 2022-12-30 | 2021 | $225.00 | Payment | CASAS CAROLINA G |
| 2022-11-29 | 2021 | $225.00 | Payment | CASAS CAROLINA G |
| 2022-10-29 | 2021 | $225.00 | Payment | CASAS CAROLINA G |
| 2022-09-30 | 2020 | $225.00 | Payment | CASAS CAROLINA G |
| 2022-08-29 | 2020 | $225.00 | Payment | CASAS CAROLINA G |
| 2022-07-26 | 2020 | $225.00 | Payment | CASAS CAROLINA G |
| 2022-06-24 | 2020 | $224.00 | Payment | CASAS CAROLINA G |
| 2022-05-27 | 2021 | $225.00 | Payment | CASAS CAROLINA G |
| 2022-04-29 | 2021 | $225.00 | Payment | CASAS CAROLINA G |
| 2022-03-21 | 2020 | $200.00 | Payment | CASAS CAROLINA G |
| 2022-02-28 | 2020 | $200.00 | Payment | CASAS CAROLINA G |
| 2022-01-24 | 2019, 2020 | $200.00 | Payment | CASAS CAROLINA G |
| 2021-12-29 | 2020 | $200.00 | Payment | CASAS CAROLINA G |
| 2021-11-30 | 2019 | $200.00 | Payment | CASAS CAROLINA G |
| 2021-10-29 | 2019 | $200.00 | Payment | CASAS CAROLINA G |
| 2021-09-21 | 2019 | $170.00 | Payment | CASAS CAROLINA G |
| 2021-08-06 | 2019 | $130.00 | Payment | CASAS CAROLINA G |
| 2021-07-23 | 2019 | $130.00 | Payment | CASAS CAROLINA G |
| 2021-07-12 | 2020 | $130.00 | Payment | CASAS CAROLINA G |
| 2021-05-31 | 2020 | $130.00 | Payment | CASAS CAROLINA G |
| 2021-04-30 | 2019 | $40.00 | Payment | CASAS CAROLINA G |
| 2021-04-30 | 2019 | $100.00 | Payment | CASAS CAROLINA G |
| 2021-03-30 | 2019 | $30.00 | Payment | CASAS CAROLINA G |
| 2021-03-30 | 2019 | $100.00 | Payment | CASAS CAROLINA G |
| 2021-02-23 | 2019 | $65.01 | Payment | CASAS CAROLINA G |
| 2021-02-23 | 2019 | $65.00 | Payment | CASAS CAROLINA G |
| 2021-01-20 | 2019 | $160.00 | Payment | CASAS CAROLINA G |
| 2020-12-11 | 2019 | $160.00 | Transfer | CASAS CAROLINA G |
| 2020-12-11 | 2019 | ($160.00) | Transfer | CASAS CAROLINA G |
| 2020-12-11 | 2019 | $160.00 | Payment | CASAS CAROLINA G |
| 2020-11-13 | 2019 | $160.00 | Payment | CASAS CAROLINA G |
| 2020-10-19 | 2019 | $160.00 | Payment | CASAS CAROLINA G |
| 2020-09-21 | 2019 | $160.00 | Payment | CASAS CAROLINA G |
| 2020-08-21 | 2019 | $160.00 | Payment | CASAS CAROLINA G |
| 2020-07-10 | 2018, 2019 | $160.00 | Payment | CASAS CAROLINA G |
| 2020-06-26 | 2019 | $155.00 | Payment | CASAS CAROLINA G |
| 2020-05-15 | 2018 | $142.00 | Payment | CAROLINA CASAS |
| 2020-04-17 | 2019 | $141.09 | Payment | CASAS CAROLINA G 1514 SW 18TH |
| 2020-03-03 | 2018 | $251.00 | Payment | CASAS CAROLINA G |
| 2020-01-21 | 2018 | $113.60 | Payment | CASAS CAROLINA G |
| 2019-12-02 | 2018 | $120.00 | Payment | CASAS CAROLINA G |
| 2019-10-17 | 2018 | $113.60 | Transfer | CASAS CAROLINA G |
| 2019-10-17 | 2019 | ($113.60) | Transfer | CASAS CAROLINA G |
| 2019-10-15 | 2019 | $113.60 | CASAS CAROLINA G | |
| 2019-10-15 | 2018 | $114.00 | Payment | CASAS CAROLINA G |
| 2019-09-10 | 2018 | $114.00 | Payment | CASAS CAROLINA G |
| 2019-07-31 | 2018 | $113.44 | Payment | CASAS CAROLINA G |
| 2019-06-28 | 2018 | $113.44 | Payment | CASAS CAROLINA G |
| 2019-05-17 | 2018 | $113.44 | Payment | CASAS CAROLINA G |
| 2019-04-25 | 2018 | $113.44 | Payment | CASAS CAROLINA G |
| 2019-03-04 | 2018 | $134.00 | Payment | CASAS CAROLINA G |
| 2019-01-31 | 2018 | $165.00 | Payment | CASAS CAROLINA G |
| 2018-12-28 | 2018 | $165.00 | Payment | CASAS CAROLINA G |
| 2018-10-16 | 2018 | $100.00 | Payment | CASAS CAROLINA G |
| 2018-10-16 | 2018 | $65.00 | Payment | CASAS CAROLINA G |
| 2015-02-05 | 2014 | ($100.00) | Transfer | CASAS CAROLINA G & |
| 2015-02-05 | 2014 | ($100.00) | Transfer | CASAS CAROLINA G & |
| 2015-02-05 | 2014 | $200.00 | Payment | CASAS CAROLINA G & |
| 2014-01-13 | 2013 | $201.21 | Payment | GALVAN ANDREW CRUZ |
| 2012-12-03 | 2012 | $204.85 | Payment | GALVAN ANDREW CRUZ & |
| 2011-11-28 | 2011 | $210.84 | Payment | GALVAN ANDREW CRUZ & |
| 2010-11-29 | 2010 | $221.38 | Payment | GALVAN ANDREW CRUZ & |
| 2009-11-04 | 2009 | $216.41 | Payment | GALVAN ANDREW CRUZ & |
| 2008-12-04 | 2008 | $227.82 | Payment | GALVAN ANDREW CRUZ & |
| 2007-12-11 | 2007 | ($5.55) | Refunded | GALVAN ANDREW CRUZ & |
| 2007-11-26 | 2007 | $207.09 | Payment | GALVAN ANDREW CRUZ & |
| 2006-11-27 | 2006 | $212.86 | Payment | GALVAN ANDREW CRUZ & |
| 2005-11-03 | 2005 | $206.07 | Payment | GALVAN ANDREW CRUZ & |
| 2004-11-29 | 2004 | $195.08 | Payment | GALVAN, ANDREW CRUZ & |
| 2003-10-28 | 2003 | $180.92 | Payment | GALVAN, ANDREW CRUZ & |
| 2002-11-30 | 2002 | $167.24 | Payment | GALVAN, ANDREW CRUZ & |
| 2001-10-04 | 2001 | $67.46 | Payment | GALVAN, ANDREW CRUZ & |
| 2000-10-16 | 2000 | $61.70 | Payment | GALVAN, ANDREW CRUZ & |
| 1999-12-03 | 1999 | $47.18 | Payment | GALVAN, ANDREW CRUZ & |
| 1998-11-06 | 1998 | $46.70 | Payment | GALVAN, ANDREW CRU |
| 1998-02-27 | 1997 | $61.65 | Payment | GALVAN, ANDREW CRUZ & |
| 1998-02-27 | 1997 | $63.20 | Payment | GALVAN, ANDREW CRUZ & |
| 1998-02-27 | 1997 | $44.98 | Payment | GALVAN, ANDREW CRUZ & |
| 1998-02-27 | 1997 | $20.06 | Payment | GALVAN, ANDREW CRUZ & |
| 1998-02-27 | 1997 | $2.79 | Payment | GALVAN, ANDREW CRUZ & |
| 1997-01-28 | 1996 | $207.27 | Payment | GALVAN, ANDREW CRUZ & |
| 1997-01-28 | 1996 | $63.35 | Payment | GALVAN, ANDREW CRUZ & |
| 1997-01-28 | 1996 | $45.02 | Payment | GALVAN, ANDREW CRUZ & |
| 1997-01-28 | 1996 | $20.24 | Payment | GALVAN, ANDREW CRUZ & |
| 1997-01-28 | 1996 | $2.87 | Payment | GALVAN, ANDREW CRUZ & |