Payment Information
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Account No.: 036870241351
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-23 | 2024, 2025 | $2,089.83 | Payment | GARCIA FERNANDO & MARIA |
| 2025-09-29 | 2024 | $1,000.00 | Payment | GARCIA FERNANDO & MARIA |
| 2025-08-26 | 2024 | $1,500.00 | Payment | GARCIA FERNANDO & MARIA |
| 2025-07-23 | 2024 | $1,000.00 | Payment | GARCIA FERNANDO & MARIA |
| 2025-06-06 | 2023, 2024 | $500.00 | Payment | GARCIA FERNANDO & MARIA |
| 2025-04-30 | 2023 | $335.24 | Payment | MARIA GARCIA |
| 2025-03-23 | 2023 | $336.00 | Payment | ANTHONY TRINIDAD SIFUENTES JR |
| 2025-02-21 | 2023 | $336.00 | Payment | ANTHONY SIFUENTES |
| 2025-01-20 | 2023 | $336.00 | Payment | ANTHONY SIFUENTES |
| 2024-12-28 | 2023 | $336.00 | Payment | ANTHONY SIFUENTES |
| 2024-11-20 | 2023 | $391.00 | Payment | ANTHONY SIFUENTES |
| 2024-10-25 | 2023 | $331.00 | Payment | ANTHONY SIFUENTES |
| 2024-09-25 | 2023 | $331.00 | Payment | ANTHONY TRINIDAD SIFUENTES JR |
| 2024-08-30 | 2023 | $331.00 | Payment | ANTHONY T SIFUENTES |
| 2024-07-18 | 2023 | $340.00 | Payment | ANTHONY SIFUENTES |
| 2024-06-19 | 2023 | $340.00 | Payment | ANTHONY SIFUENTES |
| 2024-05-20 | 2022, 2023 | $309.00 | Payment | ANTHONY SIFUENTES |
| 2024-04-25 | 2022 | $309.00 | Payment | ANTHONY TRINIDAD SIFUENTES JR |
| 2024-03-24 | 2022 | $309.00 | Payment | ANTHONY TRINIDAD SIFUENTES JR |
| 2024-02-19 | 2022 | $309.00 | Payment | ANTHONY SIFUENTES |
| 2024-01-23 | 2022 | $309.00 | Payment | ANTHONY SIFUENTES |
| 2023-12-21 | 2022 | $309.00 | Payment | ANTHONY T SIFUENTES |
| 2023-11-21 | 2022 | $308.00 | Payment | ANTHONY T SIFUENTES JR |
| 2023-10-21 | 2022 | $308.00 | Payment | ANTHONY SIFUENTES |
| 2023-09-16 | 2022 | $308.00 | Payment | ANTHONY SIFUENTES |
| 2023-08-19 | 2022 | $308.00 | Payment | ANTHONY SIFUENTES |
| 2023-07-15 | 2022 | $308.00 | Payment | ANTHONY SIFUENTES |
| 2023-06-22 | 2022 | $308.00 | Payment | ANTHONY SIFUENTES |
| 2023-05-23 | 2021, 2022 | $251.00 | Payment | ANTHONY T SIFUENTES JR |
| 2023-04-27 | 2021 | $251.00 | Payment | ANTHONY TRINIDAD SIFUENTES |
| 2023-03-18 | 2021 | $251.00 | Payment | ANTHONY TRINIDAD SIFUENTES |
| 2023-02-22 | 2021 | $251.00 | Payment | ANTHONY TRINIDAD SIFUENTES |
| 2023-01-28 | 2021 | $251.00 | Payment | ANTHONY TRINIDAD SIFUENTES |
| 2022-12-22 | 2021 | $251.00 | Payment | ANTHONY TRINIDAD SIFUENTES |
| 2022-11-22 | 2021 | $255.00 | Payment | ANTHONY T SIFUENTES |
| 2022-10-15 | 2021 | $255.00 | Payment | ANTHONY TRINIDAD SIFUENTES |
| 2022-09-25 | 2021 | $255.00 | Payment | ANTHONY SIFUENTES |
| 2022-08-20 | 2021 | $255.00 | Payment | ANTHONY TRINIDAD SIFUENTES |
| 2022-07-27 | 2021 | $255.00 | Payment | ANTHONY SIFUENTES |
| 2022-06-29 | 2021 | $253.00 | Payment | ANTHONY SIFUENTES |
| 2022-05-24 | 2020, 2021 | $200.00 | Payment | ANTHONY SIFUENTES |
| 2022-04-23 | 2020 | $200.00 | Payment | ANTHONY SIFUENTES |
| 2022-03-21 | 2020 | $200.00 | Payment | ANTHONY SIFUENTES |
| 2022-02-23 | 2020 | $200.00 | Payment | ANTHONY SIFUENTES |
| 2022-01-30 | 2020 | $200.00 | Payment | ANTHONY SIFUENTES |
| 2021-12-17 | 2020 | $200.00 | Payment | ANTHONY SIFUENTES |
| 2021-11-24 | 2020 | $206.00 | Payment | ANTHONY SIFUENTES |
| 2021-10-27 | 2020 | $206.00 | Payment | ANTHONY TRINIDAD SIFUENTES |
| 2021-09-29 | 2020 | $206.00 | Payment | ANTHONY SIFUENTES |
| 2021-08-27 | 2020 | $210.17 | Payment | ANTHONY SIFUENTES |
| 2021-07-30 | 2020 | $206.00 | Payment | ANTHONY T SIFUENTES |
| 2021-06-09 | 2020 | $250.00 | Payment | ANTHONY SIFUENTES |
| 2021-05-25 | 2020 | $252.00 | Payment | ANTHONY SIFUENTES |
| 2021-04-27 | 2019, 2020 | $252.00 | Payment | ANTHONY T SIFUENTES |
| 2021-03-30 | 2019 | $252.00 | Payment | ANTHONY SIFUENTES |
| 2021-02-28 | 2019 | $252.00 | Payment | ANTHONY SIFUENTES |
| 2021-01-30 | 2019 | $252.00 | Payment | ANTHONY SIFUENTES |
| 2020-12-30 | 2019 | $252.00 | Payment | ANTHONY T SIFUENTES |
| 2020-11-29 | 2019 | $252.00 | Payment | ANTHONY T SIFUENTES |
| 2020-10-30 | 2019 | $250.00 | Payment | ANTHONY T SIFUENTES |
| 2020-09-28 | 2019 | $250.00 | Payment | ANTHONY SIFUENTES |
| 2020-08-29 | 2019 | $250.00 | Payment | ANTHONY SIFUENTES |
| 2020-07-29 | 2019 | $250.00 | Payment | ANTHONY SIFUENTES |
| 2020-06-28 | 2019 | $250.00 | Payment | ANTHONY T SIFUENTES |
| 2020-05-30 | 2019 | $250.00 | Payment | ANTHONY T SIFUENTES |
| 2020-04-27 | 2018, 2019 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2020-04-01 | 2018 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2020-02-28 | 2018 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2020-01-29 | 2018 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2019-12-24 | 2018 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2019-11-27 | 2018 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2019-10-30 | 2018 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2019-09-27 | 2018 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2019-08-27 | 2017, 2018 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2019-07-30 | 2017 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2019-06-26 | 2017 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2019-05-23 | 2017 | $310.00 | Payment | ANTHONY SIFUENTES |
| 2019-04-17 | 2017 | $600.00 | Payment | ANTHONY SIFUENTES |
| 2019-03-21 | 2017 | $225.00 | Payment | ANTHONY SIFUENTES |
| 2019-02-23 | 2017 | $300.00 | Payment | ANTHONY SIFUENTES |
| 2019-01-03 | 2016, 2017 | $1,000.00 | Payment | ANTHONY SIFUENTES |
| 2018-11-20 | 2016 | $225.00 | Payment | ANTHONY SIFUENTES |
| 2018-10-19 | 2016 | $225.00 | Payment | ANTHONY SIFUENTES |
| 2018-09-26 | 2016 | $225.00 | Payment | ANTHONY SIFUENTES |
| 2018-08-15 | 2016 | $397.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2018-05-16 | 2016 | $225.00 | Payment | ANTHONY SIFUENTES |
| 2018-04-18 | 2016 | $225.00 | Payment | ANTHONY SIFUENTES |
| 2018-03-14 | 2016 | $300.00 | Payment | ANTHONY SIFUENTES |
| 2018-02-28 | 2016 | $225.01 | Payment | SIFUENTES ANTHONY T JR & |
| 2018-02-28 | 2016 | ($225.00) | Reversal | SIFUENTES ANTHONY T JR & |
| 2018-02-28 | 2016 | $225.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2018-02-12 | 2015, 2016 | $225.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2017-06-30 | 2015 | $225.00 | Payment | MARIA GARCIA |
| 2017-05-30 | 2015 | $225.00 | Payment | MARIA GARCIA |
| 2017-03-30 | 2013, 2015 | $200.00 | Payment | MARIA GARCIA |
| 2017-02-28 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2017-01-30 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2016-12-29 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2016-11-30 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2016-10-27 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2016-10-27 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2016-09-28 | 2015 | $200.00 | Payment | MARIA GARCIA |
| 2016-07-26 | 2015 | $200.00 | Payment | MARIA GARCIA |
| 2016-06-27 | 2015 | $200.00 | Payment | MARIA GARCIA |
| 2016-05-31 | 2015 | $200.00 | Payment | MARIA GARCIA |
| 2016-04-29 | 2015 | $200.00 | Payment | MARIA GARCIA |
| 2016-03-28 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2016-02-24 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2016-01-26 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2015-12-28 | 2012, 2013 | $200.00 | Payment | MARIA GARCIA |
| 2015-11-25 | 2012 | $200.00 | Payment | MARIA GARCIA |
| 2015-10-30 | 2012 | $200.00 | Payment | MARIA GARCIA |
| 2015-09-29 | 2012 | $200.00 | Payment | MARIA GARCIA |
| 2015-08-31 | 2013 | $200.00 | Payment | MARIA GARCIA |
| 2015-07-29 | 2012 | $200.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2015-06-22 | 2012, 2014 | $200.00 | Payment | MARIA GARCIA |
| 2015-05-31 | 2014 | $400.00 | Transfer | MARIA GARCIA |
| 2015-05-31 | 2014 | ($400.00) | Transfer | SIFUENTES ANTHONY T JR & |
| 2015-05-31 | 2014 | $400.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2015-03-18 | 2014 | $1,000.00 | Payment | MARIA GARCIA |
| 2014-02-27 | 2012 | $250.00 | Payment | MARIA GARCIA |
| 2013-08-30 | 2012 | $190.40 | Payment | MARIA GARCIA |
| 2013-07-30 | 2012 | $200.00 | Payment | MARIA GARCIA |
| 2013-07-30 | 2012 | ($200.00) | Reversal | MARIA GARCIA |
| 2013-07-30 | 2012 | $200.00 | Payment | MARIA GARCIA |
| 2013-06-28 | 2012 | $200.00 | Payment | MARIA GARCIA |
| 2013-05-31 | 2011, 2012 | $200.00 | Payment | MARIA GARCIA |
| 2013-04-30 | 2011 | $200.00 | Transfer | MARIA GARCIA |
| 2013-04-30 | 2011 | ($200.00) | Transfer | SIFUENTES ANTHONY T JR & |
| 2013-04-30 | 2011 | $200.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2013-03-31 | 2011 | $200.00 | Payment | MARIA GARCIA |
| 2013-02-27 | 2011 | $200.00 | Payment | MARIA GARCIA |
| 2013-01-31 | 2011 | $200.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2012-11-30 | 2010, 2011 | $200.00 | Payment | MARIA GARCIA |
| 2012-10-25 | 2010 | $200.00 | Payment | MARIA GARCIA |
| 2012-08-31 | 2011 | $200.00 | Payment | MARIA GARCIA |
| 2012-07-30 | 2010 | $200.00 | Payment | MARIA GARCIA |
| 2012-06-29 | 2010 | $200.00 | Payment | MARIA GARCIA |
| 2012-04-30 | 2010 | $250.00 | Payment | MARIA GARCIA |
| 2012-04-04 | 2010 | $250.00 | Payment | MARIA GARCIA |
| 2012-01-31 | 2011 | $550.00 | Payment | MARIA GARCIA |
| 2011-11-21 | 2010 | $250.00 | Payment | MARIA M GARCIA |
| 2011-10-26 | 2008, 2010 | $1,050.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2011-01-31 | 2008 | $240.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2010-12-14 | 2008 | $950.00 | Payment | MARIA M GARCIA |
| 2010-03-03 | 2008, 2009 | $620.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2009-11-17 | 2008 | $308.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2009-10-15 | 2009 | $924.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2009-07-23 | 2008 | $250.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2009-04-27 | 2008 | $100.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2008-06-10 | 2007 | $26.92 | Payment | SIFUENTES ANTHONY T JR & |
| 2008-06-09 | 2007 | $400.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2008-05-21 | 2007 | $1,250.00 | Payment | SIFUENTES ANTHONY T JR & |
| 2007-01-31 | 2006 | $1,423.45 | Payment | SIFUENTES ANTHONY T JR & |
| 2006-01-31 | 2005 | $1,390.64 | Payment | SIFUENTES ANTHONY T JR & |
| 2005-06-17 | 2004 | $695.57 | Payment | SIFUENTES, ANTHONY T JR & |
| 2004-11-23 | 2004 | $696.00 | Payment | SIFUENTES, ANTHONY T JR & |
| 2003-12-22 | 2003 | $1,392.72 | Payment | COHRS, MARIA L |
| 2003-06-30 | 2002 | $277.24 | Payment | COHRS, MARIA L |
| 2003-06-30 | 2002 | $369.61 | Payment | COHRS, MARIA L |
| 2002-11-30 | 2002 | $646.85 | Payment | COHRS, MARIA L |
| 2002-06-04 | 2001 | $515.06 | Payment | COHRS, MARIA L |
| 2001-11-30 | 2001 | $515.06 | Payment | ANTHONY SIFUENTES |
| 2001-06-29 | 2000 | $518.48 | Payment | COHRS, MARIA L |
| 2000-11-30 | 2000 | $520.00 | Payment | COHRS, MARIA L |
| 2000-01-18 | 1999 | $947.89 | Payment | COHRS, MARIA L |
| 1999-03-12 | 1998 | $1,054.33 | Payment | COHRS, MARIA L |
| 1998-03-11 | 1997 | $108.19 | Payment | COHRS, MARIA L |
| 1998-03-11 | 1997 | $77.00 | Payment | COHRS, MARIA L |
| 1998-03-11 | 1997 | $34.34 | Payment | COHRS, MARIA L |
| 1998-03-11 | 1997 | $5.70 | Payment | COHRS, MARIA L |
| 1998-03-11 | 1997 | $622.60 | Payment | COHRS, MARIA L |
| 1997-02-26 | 1996 | $763.23 | Payment | COHRS, MARIA L |