Payment Information
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Account No.: 036880250081
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-26 | 2025 | $649.88 | Payment | JOSEPH ONTIVEROS |
| 2025-06-26 | 2024 | $641.76 | Payment | JOSEPH ONTIVEROS |
| 2024-11-30 | 2024 | $641.77 | Payment | JOSEPH ONTIVEROS |
| 2024-01-31 | 2023 | $1,095.65 | Payment | ONTIVEROS DORA I AND ONTIVEROS |
| 2023-03-29 | 2021, 2022 | $3,036.19 | Payment | JOSEPH ONTIVEROS |
| 2021-11-29 | 2021 | $891.35 | Payment | DORA ONTIVEROS |
| 2021-06-28 | 2020 | $836.11 | Payment | JOSEPH ONTIVEROS |
| 2020-11-30 | 2020 | $836.11 | Payment | JOSEPH ONTIVEROS |
| 2020-01-31 | 2019 | $256.03 | Payment | ONTIVEROS DORA I & ONTIVEROS JOSEPEH A |
| 2020-01-28 | 2019 | $120.00 | Payment | ONTIVEROS DORA I & ONTIVEROS JOSEPEH A |
| 2020-01-09 | 2019 | $250.00 | Payment | ONTIVEROS DORA I & ONTIVEROS JOSEPEH A |
| 2019-12-03 | 2019 | $140.00 | Payment | ONTIVEROS DORA I & ONTIVEROS JOSEPEH A |
| 2019-12-03 | 2019 | $740.00 | Payment | ONTIVEROS DORA I & ONTIVEROS JOSEPEH A |
| 2019-06-28 | 2018 | $698.21 | Payment | ONTIVEROS DORA I & ONTIVEROS JOSEPEH A |
| 2018-11-27 | 2018 | $698.22 | Payment | ONTIVEROS DORA I & ONTIVEROS JOSEPEH A |
| 2018-01-30 | 2017 | $1,685.96 | Payment | ONTIVEROS DORA I & ONTIVEROS JOSEPEH A |
| 2017-01-25 | 2016 | $1,369.14 | Payment | ONTIVEROS JOSE H & DORA I |
| 2016-01-27 | 2015 | $1,372.00 | Payment | ONTIVEROS JOSE H & DORA I |
| 2015-01-29 | 2014 | $1,139.84 | Payment | ONTIVEROS JOSE H & DORA I |
| 2014-01-22 | 2013 | $1,164.00 | Payment | ONTIVEROS JOSE H & DORA I |
| 2013-01-22 | 2012 | $1,187.07 | Payment | ONTIVEROS JOSE H & DORA I |
| 2012-07-02 | 2011 | $600.91 | Payment | ONTIVEROS JOSE H & DORA I |
| 2011-11-22 | 2011 | $600.92 | Payment | ONTIVEROS JOSE H & DORA I |
| 2011-06-28 | 2010 | $617.54 | Payment | ONTIVEROS JOSE H & DORA I |
| 2010-11-30 | 2010 | $617.54 | Payment | ONTIVEROS JOSE H & DORA I |
| 2010-06-30 | 2009 | $478.67 | Payment | ONTIVEROS JOSE H & DORA I |
| 2009-11-25 | 2009 | $478.67 | Payment | ONTIVEROS JOSE H & DORA I |
| 2009-06-29 | 2008 | $487.98 | Payment | ONTIVEROS JOSE H & DORA I |
| 2008-11-26 | 2008 | $487.99 | Payment | ONTIVEROS JOSE H & DORA I |
| 2008-06-27 | 2007 | $500.06 | Payment | ONTIVEROS JOSE H & DORA I |
| 2007-11-30 | 2007 | $400.06 | Payment | ONTIVEROS JOSE H & DORA I |
| 2007-11-30 | 2007 | $100.00 | Payment | ONTIVEROS JOSE H & DORA I |
| 2007-06-29 | 2006 | $497.58 | Payment | ONTIVEROS JOSE H & DORA I |
| 2006-11-22 | 2006 | $397.58 | Payment | ONTIVEROS JOSE H & DORA I |
| 2006-11-22 | 2006 | $100.00 | Payment | ONTIVEROS JOSE H & DORA I |
| 2006-06-28 | 2005 | $587.86 | Payment | ONTIVEROS JOSE H & DORA I |
| 2005-11-09 | 2005 | $587.86 | Payment | ONTIVEROS JOSE H & DORA I |
| 2005-06-27 | 2004 | $590.27 | Payment | ONTIVEROS, JOSE H & DORA I |
| 2004-11-29 | 2004 | $590.27 | Payment | ONTIVEROS, JOSE H & DORA I |
| 2004-06-15 | 2003 | $569.74 | Payment | ONTIVEROS, JOSE H & DORA I |
| 2003-11-24 | 2003 | $569.75 | Payment | ONTIVEROS, JOSE H & DORA I |
| 2003-06-19 | 2002 | $537.90 | Payment | ONTIVEROS, JOSE H & DORA I |
| 2002-11-27 | 2002 | $537.91 | Payment | ONTIVEROS, JOSE H & DORA I |
| 2002-01-29 | 2001 | $353.61 | Payment | ONTIVEROS, JOSE H & DORA I |
| 2002-01-14 | 2001 | $700.00 | Payment | ONTIVEROS, JOSE H & DORA I |
| 2001-06-26 | 2000 | $379.20 | Payment | ONTIVEROS, JOSE H & DORA I |
| 2000-11-30 | 2000 | $379.21 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1999-12-27 | 1999 | $507.94 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1999-01-27 | 1998 | $521.34 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1999-01-27 | 1998 | ($521.34) | Payment | ONTIVEROS, JOSE H & DORA I |
| 1999-01-13 | 1998 | $521.34 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1997-11-20 | 1997 | $182.56 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1997-11-20 | 1997 | $89.99 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1997-11-20 | 1997 | $64.04 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1997-11-20 | 1997 | $28.56 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1997-11-20 | 1997 | $4.20 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1996-11-06 | 1996 | $279.72 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1996-11-06 | 1996 | $77.81 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1996-11-06 | 1996 | $55.30 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1996-11-06 | 1996 | $24.86 | Payment | ONTIVEROS, JOSE H & DORA I |
| 1996-11-06 | 1996 | $3.66 | Payment | ONTIVEROS, JOSE H & DORA I |