Payment Information
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Account No.: 040089100320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-24 | 2025 | $284.31 | Payment | CALAVERAS LAKE LTD. |
| 2025-10-29 | 2025 | $4,025.11 | Payment | CALAVERAS LAKE LTD. |
| 2025-01-07 | 2024 | $1,122.89 | Payment | CALAVERAS LAKE LTD. |
| 2024-10-31 | 2024 | $2,748.00 | Payment | CALAVERAS LAKE LTD. |
| 2024-01-31 | 2023 | $3,356.51 | Payment | CALAVERAS LAKE LTD. |
| 2023-03-31 | 2022 | $471.49 | Payment | CALAVERAS LAKE LTD. |
| 2023-03-29 | 2022 | $1,431.48 | Payment | CALAVERAS LAKE LTD. |
| 2022-11-15 | 2022 | $135.46 | Payment | ELIAS ALCANTAR |
| 2022-10-28 | 2021, 2022 | $1,179.76 | Payment | CALAVERAS LAKE LTD. |
| 2022-10-15 | 2021 | $135.46 | Payment | ELIAS ALCANTAR |
| 2022-09-15 | 2021 | $135.46 | Payment | ELIAS ALCANTAR |
| 2022-08-15 | 2021 | $135.46 | Payment | ELIAS ALCANTAR |
| 2022-07-15 | 2021 | $135.46 | Payment | ELIAS ALCANTAR |
| 2022-06-21 | 2021 | $156.79 | Payment | ALCANTAR ELIAS |
| 2021-10-26 | 2021 | $521.16 | Payment | CALAVERAS LAKE LTD. |
| 2020-10-26 | 2020 | $496.41 | Payment | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | $473.91 | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | ($473.91) | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | $473.91 | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | ($473.91) | Transfer | CALAVERAS LAKE LTD. |
| 2019-10-18 | 2019 | $473.91 | Payment | CALAVERAS LAKE LTD. |
| 2018-10-30 | 2018 | $451.80 | Payment | CALAVERAS LAKE LTD |
| 2017-10-31 | 2017 | $415.48 | Payment | CALAVERAS LAKE LTD. |
| 2017-06-02 | 2016 | $100.00 | Payment | ALCANTAR LYDIA |
| 2017-05-01 | 2014, 2015, 2016 | $92.00 | Payment | ALCANTAR LYDIA |
| 2017-04-30 | 2016 | $92.00 | Payment | CALAVERAS LAKE LTD. |
| 2017-03-31 | 2016 | $111.62 | Payment | ALCANTAR LYDIA |
| 2017-02-28 | 2016 | $72.38 | Payment | CALAVERAS LAKE LTD. |
| 2017-01-31 | 2015 | $276.60 | Payment | ALCANTAR LYDIA |
| 2016-10-03 | 2015 | $100.00 | Payment | ALCANTAR LYDIA |
| 2015-01-16 | 2014 | $476.13 | Payment | ALCANTAR LYDIA |
| 2013-10-29 | 2013 | $525.01 | Payment | CALAVERAS LAKE LTD. |
| 2013-03-08 | 2009 | ($33.04) | Transfer | ALCANTAR LYDIA |
| 2012-10-18 | 2012 | $524.87 | Payment | CALAVERAS LAKE LTD. |
| 2011-10-18 | 2011 | $526.73 | Payment | CALAVERAS LAKE LTD. |
| 2011-03-25 | 2010 | ($50.00) | Refunded | CALAVERAS LAKE LTD. |
| 2011-02-15 | 2010 | $50.00 | Transfer | CALAVERAS LAKE LTD. |
| 2011-02-15 | 2010 | ($50.00) | Transfer | CALAVERAS LAKE LTD. |
| 2010-12-27 | 2010 | $50.00 | Payment | CALAVERAS LAKE LTD. |
| 2010-12-27 | 2010 | $46.66 | Payment | CALAVERAS LAKE LTD. |
| 2010-12-03 | 2010 | $50.00 | Payment | ALCANTAR LYDIA |
| 2010-10-31 | 2010 | $360.00 | Payment | CALAVERAS LAKE LTD. |
| 2010-02-18 | 2009 | $33.04 | Payment | ALCANTAR LYDIA |
| 2010-02-18 | 2009 | $66.96 | Payment | ALCANTAR LYDIA |
| 2010-01-31 | 2009 | $180.00 | Payment | CALAVERAS LAKE LTD. |
| 2009-10-21 | 2009 | $200.00 | Payment | CALAVERAS LAKE LTD. |
| 2009-03-09 | 2008 | $157.39 | Payment | ALCANTAR LYDIA |
| 2009-02-28 | 2008 | $25.00 | Payment | CALAVERAS LAKE LTD. |
| 2009-01-30 | 2008 | $250.00 | Payment | CALAVERAS LAKE LTD. |
| 2008-03-10 | 2007 | $71.95 | Payment | ALCANTAR LYDIA |
| 2008-02-29 | 2007 | $50.00 | Payment | CALAVERAS LAKE LTD. |
| 2008-02-04 | 2007 | $100.00 | Payment | ALCANTAR LYDIA |
| 2008-01-31 | 2007 | $194.51 | Payment | CALAVERAS LAKE LTD. |
| 2007-03-30 | 2006 | $80.49 | Payment | CALAVERAS LAKE LTD. |
| 2007-01-31 | 2006 | $275.00 | Payment | CALAVERAS LAKE LTD. |
| 2007-01-26 | 2006 | $118.49 | Payment | ALCANTAR LYDIA |
| 2006-04-10 | 2005 | $137.24 | Payment | ALCANTAR LYDIA |
| 2006-03-31 | 2005 | $25.00 | Payment | ALCANTAR LYDIA |
| 2006-01-31 | 2005 | $200.00 | Payment | CALAVERAS LAKE LTD. |
| 2006-01-31 | 2005 | $100.00 | Payment | ALCANTAR LYDIA |
| 2005-08-08 | 2004 | ($203.97) | Refunded | ALCANTAR, LYDIA |
| 2005-07-25 | 2004 | ($125.00) | Refunded | ALCANTAR LYDIA |
| 2005-06-24 | 2004 | $125.00 | Transfer | ALCANTAR LYDIA |
| 2005-06-24 | 2004 | ($125.00) | Transfer | ALCANTAR LYDIA |
| 2005-05-31 | 2004 | $125.00 | Payment | ALCANTAR LYDIA |
| 2005-05-31 | 2004 | $5.76 | Transfer | ALCANTAR, LYDIA |
| 2005-05-31 | 2004 | ($5.76) | Transfer | ALCANTAR, LYDIA |
| 2005-05-31 | 2004 | $132.89 | Transfer | ALCANTAR, LYDIA |
| 2005-05-31 | 2004 | ($132.89) | Transfer | ALCANTAR, LYDIA |
| 2005-05-31 | 2004 | $76.84 | Transfer | ALCANTAR, LYDIA |
| 2005-05-31 | 2004 | ($76.84) | Transfer | ALCANTAR, LYDIA |
| 2005-05-27 | 2004 | $0.43 | Payment | ALCANTAR LYDIA |
| 2005-05-27 | 2004 | $69.57 | Payment | ALCANTAR, LYDIA |
| 2005-05-09 | 2004 | $209.73 | Payment | ALCANTAR, LYDIA |
| 2005-01-26 | 2004 | ($146.04) | Payment | ALCANTAR, LYDIA |
| 2005-01-26 | 2004 | ($63.69) | Payment | ALCANTAR, LYDIA |
| 2005-01-26 | 2004 | $580.60 | Payment | ALCANTAR, LYDIA |
| 2004-01-29 | 2003 | $906.52 | Payment | UNKNOWN |