Payment Information
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Account No.: 036880250321
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2023 | $320.00 | Payment | CANDY RODELA |
| 2025-11-21 | 2023 | $340.00 | Payment | RODELA CANDY |
| 2025-09-26 | 2023 | $330.00 | Payment | CANDY RODELA |
| 2025-08-29 | 2022, 2023 | $330.00 | Payment | CANDY RODELA |
| 2025-08-01 | 2022 | $330.00 | Payment | CANDY RODELA |
| 2025-06-20 | 2022 | $330.00 | Payment | CANDY RODELA |
| 2025-05-23 | 2022 | $330.00 | Payment | CANDY RODELA |
| 2025-04-25 | 2024 | $375.00 | Payment | RODELA CANDY |
| 2025-02-28 | 2022 | $320.00 | Payment | CANDY RODELA |
| 2025-01-17 | 2022 | $320.00 | Payment | CANDY RODELA |
| 2024-12-20 | 2022 | $320.00 | Payment | CANDY RODELA |
| 2024-11-22 | 2022 | $320.00 | Payment | CANDY RODELA |
| 2024-10-25 | 2022 | $320.00 | Payment | CANDY RODELA |
| 2024-09-27 | 2021, 2022 | $320.00 | Payment | CANDY RODELA |
| 2024-08-30 | 2021 | $320.00 | Payment | CANDY RODELA |
| 2024-07-22 | 2021 | $320.00 | Payment | RODELA CANDY |
| 2024-06-13 | 2021 | $400.00 | Payment | RODELA CANDY |
| 2024-03-01 | 2021 | $800.00 | Payment | RODELA CANDY |
| 2023-02-23 | 2022 | $794.61 | Payment | CANDY RODELA |
| 2022-02-24 | 2021 | $1,024.12 | Payment | CANDY RODELA |
| 2021-02-22 | 2019, 2020 | $1,011.88 | Payment | CANDY RODELA |
| 2020-10-05 | 2017, 2019 | $1,322.64 | Payment | KELLY TORRES |
| 2020-10-05 | 2020 | $780.00 | Payment | KELLY TORRES |
| 2020-10-05 | 2015, 2017 | $2,500.00 | Payment | KELLY TORRES |
| 2019-02-28 | 2015, 2018 | $968.00 | Payment | CANDY RODELA |
| 2018-12-17 | 2015 | $274.00 | Payment | RODELA RUBEN |
| 2018-11-15 | 2014, 2015 | $274.00 | Payment | RODELA RUBEN |
| 2018-10-15 | 2014 | $274.00 | Payment | RUBEN RODELA |
| 2018-09-14 | 2014 | $274.00 | Payment | RUBEN RODELA |
| 2018-08-14 | 2014, 2016 | $274.00 | Payment | RUBEN RODELA |
| 2018-07-27 | 2014 | $1,149.51 | Payment | RODELA RUBEN |
| 2017-05-02 | 2016 | $327.35 | Payment | RUBEN RODELA |
| 2017-02-28 | 2016 | $928.66 | Payment | RUBEN RODELA |
| 2013-12-20 | 2013 | $1,126.48 | Payment | IBERIABANK |
| 2012-12-11 | 2012 | $1,151.82 | Payment | IBERIABANK |
| 2011-12-28 | 2011 | $1,177.21 | Payment | IBERIABANK |
| 2010-12-21 | 2010 | $1,212.29 | Payment | IBERIABANK |
| 2009-12-23 | 2009 | $625.77 | Payment | IBERIABANK |
| 2008-12-23 | 2008 | $641.56 | Payment | IBERIABANK |
| 2007-12-31 | 2007 | $596.47 | Payment | CENTURY BANK VP LN SER 7W/12 |
| 2006-12-04 | 2006 | $570.45 | Payment | CENTURY BANK VP LN SER 7W/12 |
| 2005-12-02 | 2005 | $691.25 | Payment | CENTURY BANK VP LN SER 7W/12 |
| 2004-12-27 | 2004 | $693.30 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $676.18 | Payment | CENTURY BANK VP LN SER 7W/12 |
| 2002-10-31 | 2002 | $630.36 | Payment | CENTURY BANK VP LN SER 7W/12 |
| 2001-10-31 | 2001 | $465.58 | Payment | CENTURY BANK VP LN SER 7W/12 |
| 2000-10-31 | 2000 | $464.38 | Payment | CENTURY BANK VP LN SER 7W/12 |
| 1999-10-01 | 1999 | ($462.62) | Reversal | CENTURY BANK VP LN SER 7W/12 |
| 1999-10-01 | 1999 | $462.62 | Payment | CENTURY BANK VP LN SER 7W/12 |
| 1999-10-01 | 1999 | $462.62 | Payment | CENTURY BANK VP LN SER 7W/12 |
| 1998-11-05 | 1998 | $473.02 | Payment | CENTURY BANK (12) |
| 1997-11-14 | 1997 | $158.11 | Payment | RODELA, P S & ANGELITA L |
| 1997-11-14 | 1997 | $84.84 | Payment | RODELA, P S & ANGELITA L |
| 1997-11-14 | 1997 | $60.38 | Payment | RODELA, P S & ANGELITA L |
| 1997-11-14 | 1997 | $26.92 | Payment | RODELA, P S & ANGELITA L |
| 1997-11-14 | 1997 | $3.93 | Payment | RODELA, P S & ANGELITA L |
| 1996-10-23 | 1996 | $313.09 | Payment | RODELA, P S & ANGELITA L |
| 1996-10-23 | 1996 | $85.03 | Payment | RODELA, P S & ANGELITA L |
| 1996-10-23 | 1996 | $60.44 | Payment | RODELA, P S & ANGELITA L |
| 1996-10-23 | 1996 | $27.17 | Payment | RODELA, P S & ANGELITA L |
| 1996-10-23 | 1996 | $4.05 | Payment | RODELA, P S & ANGELITA L |