Payment Information
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Account No.: 040090000237
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $23.87 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2025-01-13 | 2024 | $29.19 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2024-01-04 | 2023 | $28.83 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2022-12-14 | 2022 | $31.24 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2022-01-31 | 2021 | $32.16 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2021-02-01 | 2020 | $32.39 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2020-01-27 | 2019 | $31.94 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2019-01-04 | 2018 | $34.86 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2018-01-22 | 2017 | $35.34 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2016-12-22 | 2016 | $31.75 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2016-01-19 | 2015 | $30.05 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2015-01-30 | 2014 | $29.39 | Payment | SANMIGUEL JOE T & ESTHER O |
| 2014-02-10 | 2013 | $20.13 | Payment | YBARRA ALFRED JR |
| 2013-01-14 | 2012 | $18.79 | Payment | YBARRA ALFRED JR |
| 2012-01-06 | 2011 | $18.75 | Payment | YBARRA ALFRED JR |
| 2010-12-21 | 2010 | $18.74 | Payment | YBARRA ALFRED JR |
| 2009-11-23 | 2009 | $18.60 | Payment | YBARRA ALFRED JR |
| 2008-11-30 | 2008 | $17.43 | Payment | AROCHA JERRY S |
| 2007-12-17 | 2007 | $17.18 | Payment | AROCHA JERRY S |
| 2007-01-11 | 2006 | $19.81 | Payment | AROCHA JERRY S |
| 2006-03-13 | 2005 | ($7.28) | Refunded | AROCHA JERRY S |
| 2006-02-15 | 2005 | $7.28 | Transfer | AROCHA JERRY S |
| 2006-02-15 | 2005 | ($7.28) | Transfer | AROCHA JERRY S |
| 2006-01-20 | 2005 | ($7.81) | Transfer | AROCHA JERRY S |
| 2005-12-05 | 2005 | $35.00 | Payment | AROCHA JERRY S |
| 2004-12-28 | 2004 | $19.77 | Payment | AROCHA, JERRY S |
| 2003-12-22 | 2003 | $19.00 | Payment | AROCHA, JERRY S |
| 2002-10-09 | 2002 | $15.79 | Payment | AROCHA, JERRY S |
| 2002-04-18 | 1999 | ($0.01) | Transfer | AROCHA, JERRY S |
| 2001-11-01 | 2001 | $14.30 | Payment | AROCHA, JERRY S |
| 2000-11-01 | 2000 | $14.45 | Payment | AROCHA, JERRY S |
| 1999-12-09 | 1999 | $15.79 | Payment | AROCHA, JERRY S |
| 1999-01-08 | 1998 | $18.90 | Payment | AROCHA, JERRY S |
| 1997-11-14 | 1997 | $14.78 | Payment | AROCHA, JERRY S |
| 1997-11-14 | 1997 | $3.17 | Payment | AROCHA, JERRY S |
| 1997-11-14 | 1997 | $2.26 | Payment | AROCHA, JERRY S |
| 1997-11-14 | 1997 | $1.01 | Payment | AROCHA, JERRY S |
| 1997-11-14 | 1997 | $0.17 | Payment | AROCHA, JERRY S |