Payment Information
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Account No.: 036880250041
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-23 | 2025 | $314.75 | Payment | PEREZ FRED L AND LEONOR G |
| 2024-12-31 | 2024 | $269.11 | Payment | PEREZ FRED L & LEONOR G |
| 2023-12-28 | 2023 | $323.41 | Payment | PEREZ FRED L AND LEONOR G |
| 2023-01-31 | 2022 | $488.25 | Payment | PEREZ FRED L & LEONOR G |
| 2022-01-10 | 2021 | $514.94 | Payment | PEREZ FRED L AND LEONOR G |
| 2020-12-17 | 2020 | $488.53 | Payment | PEREZ FRED L AND LEONOR G |
| 2020-07-23 | 2019 | $116.12 | Payment | PEREZ FRED L AND LEONOR G |
| 2020-01-31 | 2019 | $116.14 | Payment | PEREZ FRED L AND LEONOR G 191 |
| 2020-01-31 | 2019 | $232.27 | Payment | PEREZ FRED L & LEONOR G |
| 2019-01-30 | 2011 | $200.00 | Payment | PEREZ FRED L & LEONOR G |
| 2019-01-30 | 2018 | $442.71 | Payment | PEREZ FRED L & LEONOR G |
| 2017-10-25 | 2017 | $449.75 | Payment | PEREZ FRED L & LEONOR G |
| 2017-03-31 | 2016 | $433.52 | Payment | PEREZ FRED L & LEONOR G |
| 2016-02-18 | 2015 | $434.72 | Payment | PEREZ FRED L & LEONOR G |
| 2014-01-22 | 2013 | $200.00 | Payment | PEREZ FRED L & LEONOR G |
| 2012-04-30 | 2010, 2011 | $250.00 | Payment | PEREZ FRED L & LEONOR G |
| 2012-04-30 | 2010 | $300.00 | Payment | PEREZ FRED L & LEONOR G |
| 2012-03-29 | 2011 | $250.00 | Payment | PEREZ FRED L & LEONOR G |
| 2011-06-15 | 2009, 2010 | $675.00 | Payment | PEREZ FRED L & LEONOR G |
| 2011-02-15 | 2009 | $300.00 | Payment | PEREZ FRED L & LEONOR G |
| 2010-08-11 | 2009 | $400.00 | Payment | FRED L. & LEONOR G. PEREZ |
| 2009-03-19 | 2008 | $1,003.44 | Payment | PEREZ FRED L & LEONOR G |
| 2008-03-13 | 2007 | $12.85 | Payment | PEREZ FRED L & LEONOR G |
| 2008-03-13 | 2007 | $964.09 | Payment | PEREZ FRED L & LEONOR G |
| 2007-09-21 | 2006 | $240.07 | Payment | PEREZ FRED L & LEONOR G |
| 2007-08-31 | 2006 | $240.00 | Payment | PEREZ FRED L & LEONOR G |
| 2007-07-31 | 2006 | $50.00 | Payment | PEREZ FRED L & LEONOR G |
| 2007-03-08 | 2006 | $500.00 | Payment | PEREZ FRED L & LEONOR G |
| 2006-07-10 | 2005 | ($290.89) | Refunded | PEREZ FRED L & LEONOR G |
| 2006-03-28 | 2005 | $1,679.55 | Payment | PEREZ FRED L & LEONOR G |
| 2005-11-15 | 2004 | $50.95 | Payment | PEREZ, FRED L & LEONOR G |
| 2005-10-17 | 2004 | $50.00 | Payment | PEREZ, FRED L & LEONOR G |
| 2005-09-23 | 2004 | $50.00 | Payment | PEREZ, FRED L & LEONOR G |
| 2005-08-15 | 2004 | $50.00 | Payment | PEREZ, FRED L & LEONOR G |
| 2005-07-15 | 2004 | $45.84 | Payment | PEREZ, FRED L & LEONOR G |
| 2005-05-31 | 2004 | $500.00 | Payment | PEREZ, FRED L & LEONOR G |
| 2005-03-31 | 2004 | $800.00 | Payment | PEREZ, FRED L & LEONOR G |
| 2004-03-02 | 2001 | ($1.14) | Transfer | PEREZ, FRED L & LEONOR G |
| 2004-01-30 | 2003 | $1,196.79 | Payment | PEREZ, FRED L & LEONOR G |
| 2003-05-30 | 2002 | $1,186.01 | Payment | PEREZ, FRED L & LEONOR G |
| 2002-08-30 | 2001 | $136.20 | Payment | PEREZ, FRED L & LEONOR G |
| 2002-07-31 | 2001 | $136.20 | Payment | PEREZ, FRED L & LEONOR G |
| 2002-06-26 | 2001 | $600.00 | Payment | PEREZ, FRED L & LEONOR G |
| 2001-06-28 | 2000 | $856.72 | Payment | PEREZ, FRED L & LEONOR G |
| 2000-08-25 | 1999 | $194.71 | Payment | PEREZ, FRED L & LEONOR G |
| 2000-04-24 | 1999 | $200.00 | Payment | PEREZ, FRED L & LEONOR G |
| 1999-11-22 | 1999 | $370.79 | Payment | PEREZ, FRED L & LEONOR G |
| 1999-11-22 | 1998 | $309.34 | Payment | PEREZ, FRED L & LEONOR G |
| 1999-10-31 | 1997 | $52.65 | Payment | PEREZ, FRED L & LEONOR G |
| 1999-09-20 | 1997 | $200.00 | Payment | PEREZ, FRED L |
| 1999-09-16 | 1998 | $54.68 | Payment | PEREZ, FRED L & LE |
| 1999-09-16 | 1997 | $45.32 | Payment | PEREZ, FRED L & LE |
| 1999-07-06 | 1997 | $150.00 | Payment | PEREZ, FRED L & LE |
| 1999-04-07 | 1998 | $300.00 | Payment | PEREZ, FRED L & LE |
| 1999-02-22 | 1998 | $140.00 | Payment | PEREZ, FRED L & LE |
| 1998-11-09 | 1998 | $100.00 | Payment | PEREZ, FRED L & LE |
| 1998-09-28 | 1997 | $300.00 | Payment | PEREZ, FRED L |
| 1998-08-21 | 1997 | $100.00 | Payment | PEREZ, FRED L & LE |
| 1998-07-13 | 1997 | $100.00 | Payment | PEREZ, FRED |
| 1997-03-31 | 1996 | $619.36 | Payment | PEREZ, FRED L & LE |