Payment Information
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Account No.: 036880250052
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-02 | 2025 | $2,188.74 | Payment | SANDRA GONZALEZ |
| 2025-01-26 | 2024 | $2,315.83 | Payment | SANDRA GONZALEZ |
| 2024-01-20 | 2023 | $1,799.98 | Payment | SANDRA GONZALEZ |
| 2024-01-05 | 2023 | $250.00 | Payment | SANDRA GONZALEZ |
| 2023-11-30 | 2023 | $330.00 | Payment | SANDRA GONZALEZ |
| 2023-06-06 | 2022 | $1,000.00 | Payment | SANDRA DEL CARMEN GONZALEZ |
| 2022-10-30 | 2022 | $1,007.21 | Payment | SANDRA GONZALEZ |
| 2022-04-24 | 2021 | $804.91 | Payment | SANDRA GONZALEZ |
| 2021-11-26 | 2021 | $804.92 | Payment | GONZALEZ ALONSO G AND |
| 2021-01-14 | 2020 | $1,216.77 | Payment | SANDRA DEL CARMEN GONZALEZ |
| 2020-07-21 | 2020 | $193.27 | Transfer | SANDRA GONZALEZ |
| 2020-07-21 | 2019 | ($193.27) | Transfer | SANDRA GONZALEZ |
| 2020-04-27 | 2019 | $193.27 | Transfer | STARR ENTERPRISES |
| 2020-04-27 | 2016 | ($193.27) | Transfer | STARR ENTERPRISES |
| 2020-04-23 | 2019 | $193.27 | Payment | SANDRA GONZALEZ |
| 2020-04-23 | 2019 | $411.86 | Payment | SANDRA GONZALEZ |
| 2019-11-25 | 2019 | $605.13 | Payment | SANDRA GONZALEZ |
| 2019-02-06 | 2018 | $544.56 | Payment | GONZALEZ ALONSO G & |
| 2018-11-01 | 2018 | $544.56 | Payment | GONZALEZ ALONSO G & |
| 2018-01-22 | 2017 | $974.12 | Payment | GONZALEZ ALONSO G & |
| 2017-03-21 | 2016 | $193.27 | Payment | STARR ENTERPRISES |
| 2016-12-31 | 2016 | $773.07 | Payment | STARR ENTERPRISES |
| 2016-03-17 | 2015 | $829.88 | Payment | CALO-OY STARR ENTERPRISES LLC |
| 2015-01-31 | 2014 | $751.47 | Payment | CALO-OY STARR ENTERPRISES LLC |
| 2014-01-30 | 2013 | $772.56 | Payment | CALO-OY STARR ENTERPRISES LLC |
| 2013-01-31 | 2012 | $801.40 | Payment | CALO-OY STARR ENTERPRISES LLC |
| 2012-01-30 | 2011 | $823.02 | Payment | BELFI INVESTMENT GROUP LLC |
| 2011-01-31 | 2010 | $847.74 | Payment | CHARLES A BELFI & STARR T CALO-OY |
| 2010-01-28 | 2009 | $807.17 | Transfer | CHARLES A BELFI & STARR T CALO-OY |
| 2010-01-28 | 2009 | ($807.17) | Transfer | BELFI INVESTMENT GROUP LLC |
| 2010-01-28 | 2009 | $807.17 | Payment | BELFI INVESTMENT GROUP LLC |
| 2008-12-29 | 2008 | $823.31 | Payment | BELFI EUFRASIA LOREDO |
| 2007-12-27 | 2007 | $789.32 | Payment | BELFI EUFRASIA LOREDO |
| 2006-12-27 | 2006 | $791.30 | Payment | BELFI EUFRASIA LOREDO |
| 2005-12-29 | 2005 | $938.77 | Payment | CHARLES A. BELFI |
| 2004-12-21 | 2004 | $942.62 | Payment | BELFI, CHARLES & EUFRASIA |
| 2004-01-16 | 2003 | $909.84 | Payment | BELFI, EUFRASIA LOREDO |
| 2003-01-21 | 2002 | ($185.38) | Refunded | BELFI, EUFRASIA LOREDO |
| 2002-12-17 | 2002 | $185.38 | BELFI, EUFRASIA LOREDO | |
| 2002-12-17 | 2002 | ($185.38) | Transfer | BELFI, EUFRASIA LOREDO |
| 2002-11-20 | 2002 | $185.38 | Payment | BELFI, EUFRASIA LOREDO |
| 2002-11-20 | 2002 | $858.20 | Payment | BELFI, EUFRASIA LOREDO |
| 2001-10-31 | 2001 | $805.58 | Payment | BELFI, EUFRASIA LOREDO |
| 2000-10-31 | 2000 | $792.08 | Payment | BELFI, EUFRASIA LOREDO |
| 1999-10-29 | 1999 | $809.88 | Payment | BELFI, EUFRASIA LOREDO |
| 1998-11-02 | 1998 | $837.22 | Payment | BELFI, EUFRASIA |
| 1997-11-14 | 1997 | $469.44 | Payment | BELFI, EUFRASIA LOREDO |
| 1997-11-14 | 1997 | $98.92 | Payment | BELFI, EUFRASIA LOREDO |
| 1997-11-14 | 1997 | $70.40 | Payment | BELFI, EUFRASIA LOREDO |
| 1997-11-14 | 1997 | $31.39 | Payment | BELFI, EUFRASIA LOREDO |
| 1997-11-14 | 1997 | $5.21 | Payment | BELFI, EUFRASIA LOREDO |
| 1997-06-25 | 1996 | $312.58 | Payment | BELFI, CHARLES & E |
| 1996-11-25 | 1996 | $312.59 | Payment | BELFI, CHARLES & E |