Payment Information
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Account No.: 036880250272
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-03 | 2025 | $10.00 | Payment | JOSE VILLAGOMEZ |
| 2026-01-09 | 2025 | $157.52 | Payment | RIOJAS RAUL R & LUGO ROSA LINDA |
| 2025-12-08 | 2025 | $10.00 | Payment | JOSE LUIS VILLAGOMEZ III |
| 2025-01-06 | 2024 | $125.92 | Payment | TERESA RIOJAS |
| 2023-10-24 | 2023 | $166.04 | Payment | RAUL RIOJAS |
| 2022-10-24 | 2022 | $163.36 | Payment | RIOJAS TERESA S |
| 2022-01-10 | 2021 | $195.52 | Payment | RIOJAS TERESA S |
| 2020-11-25 | 2020 | $174.17 | Payment | RIOJAS TERESA S |
| 2019-10-28 | 2019 | $154.76 | Payment | RIOJAS TERESA S |
| 2018-11-05 | 2018 | $137.11 | Payment | RIOJAS TERESA S |
| 2018-06-27 | 2017 | $74.09 | Payment | RIOJAS TERESA S |
| 2017-11-03 | 2017 | $74.10 | Payment | RIOJAS TERESA S |
| 2017-06-15 | 2016 | $66.83 | Payment | RIOJAS TERESA S |
| 2016-11-07 | 2016 | $66.84 | Payment | RIOJAS TERESA S |
| 2016-06-24 | 2015 | $65.83 | Payment | RIOJAS TERESA S |
| 2015-11-16 | 2015 | $66.84 | Payment | RIOJAS TERESA S |
| 2015-06-09 | 2014 | $91.90 | Payment | RIOJAS TERESA S |
| 2014-11-04 | 2014 | $91.90 | Payment | RIOJAS TERESA S |
| 2014-03-20 | 2013 | $94.41 | Payment | RIOJAS TERESA S |
| 2013-10-24 | 2013 | $94.42 | Payment | RIOJAS TERESA S |
| 2013-06-14 | 2012 | $71.30 | Payment | RIOJAS TERESA S |
| 2012-11-28 | 2012 | $71.35 | Payment | RIOJAS TERESA S |
| 2012-08-01 | 2012 | $48.93 | Transfer | RIOJAS TERESA S |
| 2012-08-01 | 2011 | ($48.93) | Transfer | RIOJAS TERESA S |
| 2012-05-04 | 2011 | $48.93 | Payment | RIOJAS TERESA S |
| 2012-05-04 | 2011 | $97.86 | Payment | RIOJAS TERESA S |
| 2012-03-21 | 2011 | $48.93 | Payment | RIOJAS TERESA S |
| 2011-11-02 | 2011 | $48.93 | Payment | RIOJAS TERESA S |
| 2011-04-04 | 2010 | $94.78 | Payment | RIOJAS TERESA S |
| 2010-11-08 | 2010 | $94.78 | Payment | RIOJAS TERESA S |
| 2010-06-07 | 2009 | $84.95 | Payment | RIOJAS TERESA S |
| 2010-06-07 | 2009 | $1.00 | Payment | RIOJAS TERESA S |
| 2009-10-30 | 2009 | $85.95 | Payment | RIOJAS TERESA S |
| 2009-05-31 | 2008 | $51.64 | Payment | RIOJAS TERESA S |
| 2008-10-31 | 2008 | $51.64 | Payment | RIOJAS TERESA S |
| 2008-10-09 | 2007 | ($0.01) | Transfer | RIOJAS TERESA S |
| 2007-12-10 | 2006, 2007 | $46.33 | Payment | RIOJAS TERESA S |
| 2007-11-27 | 2007 | $46.33 | Payment | RIOJAS TERESA S |
| 2006-10-16 | 2006 | $83.53 | Payment | RIOJAS TERESA S |
| 2006-04-05 | 2005 | $0.11 | Payment | RIOJAS TERESA S |
| 2006-04-05 | 2005 | $90.99 | Payment | RIOJAS TERESA S |
| 2005-12-29 | 2005 | $90.98 | Payment | RIOJAS TERESA S |
| 2005-05-09 | 2004 | $15.63 | Payment | RIOJAS, TERESA S |
| 2005-01-27 | 2004 | $27.74 | Payment | RIOJAS, TERESA S |
| 2004-10-29 | 2004 | ($24.94) | Payment | RIOJAS, TERESA S |
| 2004-10-29 | 2004 | ($1.83) | Payment | RIOJAS, TERESA S |
| 2004-10-29 | 2004 | ($0.97) | Payment | RIOJAS, TERESA S |
| 2004-10-29 | 2004 | $163.60 | Payment | RIOJAS, TERESA S |