Payment Information
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Account No.: 040200000270
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-17 | 2025 | $6,052.00 | Payment | ST HEDWIG CAFE |
| 2025-06-30 | 2024 | $5,741.08 | Payment | DIAZ JULIA Y CARCAMO |
| 2024-11-25 | 2024 | $6,005.51 | Payment | DIAZ JULIA Y CARCAMO |
| 2024-06-28 | 2023 | $6,046.14 | Payment | DIAZ JULIA Y CARCAMO |
| 2023-11-21 | 2023 | $6,046.15 | Payment | DIAZ JULIA Y CARCAMO |
| 2023-06-30 | 2022 | $5,666.05 | Payment | DIAZ JULIA Y CARCAMO |
| 2022-11-21 | 2022 | $5,666.05 | Payment | DIAZ JULIA Y CARCAMO |
| 2022-06-21 | 2021 | $3,435.71 | Payment | DIAZ JULIA Y CARCAMO |
| 2022-06-06 | 2021 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2021-11-29 | 2021 | $4,435.71 | Payment | DIAZ JULIA Y CARCAMO |
| 2021-06-29 | 2020 | $3,672.26 | Payment | YAZMIN M CARCAMO DIAZ DBA EL RODEO TEX M |
| 2021-06-14 | 2020 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2020-11-25 | 2020 | $4,672.27 | Payment | DIAZ JULIA Y CARCAMO |
| 2020-06-29 | 2019 | $2,803.74 | Payment | DIAZ JULIA Y CARCAMO |
| 2020-06-24 | 2019 | $2,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2019-11-26 | 2019 | $4,803.75 | Payment | DIAZ JULIA Y CARCAMO |
| 2019-06-26 | 2018 | $4,920.08 | Payment | DIAZ JULIA Y CARCAMO |
| 2018-11-26 | 2018 | $1,003.14 | Payment | DIAZ JULIA Y CARCAMO |
| 2018-11-26 | 2017, 2018 | $5,300.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2018-10-22 | 2017 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2018-08-27 | 2017 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2018-06-29 | 2017 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2018-06-25 | 2017 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2017-11-30 | 2017 | $3,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2017-11-30 | 2017 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2017-11-30 | 2017 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2017-06-28 | 2016 | $3,034.23 | Payment | DIAZ JULIA Y CARCAMO |
| 2017-06-19 | 2016 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2017-06-12 | 2016 | $1,000.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2016-11-28 | 2016 | $5,034.24 | Payment | DIAZ JULIA Y CARCAMO |
| 2016-06-27 | 2015 | $3,543.00 | Payment | DIAZ JULIA Y CARCAMO |
| 2015-11-30 | 2015 | $3,543.00 | Payment | ESN PROPERTIES, LLC |
| 2015-08-04 | 2015 | ($3,097.89) | Reversal | CANALES OLGA U |
| 2015-08-04 | 2015 | $3,097.89 | CANALES OLGA U | |
| 2015-06-30 | 2014 | $3,097.89 | Payment | CANALES OLGA U |
| 2014-11-30 | 2014 | $3,024.03 | Payment | CANALES OLGA U |
| 2014-11-26 | 2014 | $73.85 | Transfer | CANALES OLGA U |
| 2014-06-27 | 2013 | $1,952.04 | Payment | CANALES OLGA U |
| 2013-11-26 | 2013 | $1,952.04 | Payment | CANALES OLGA U |
| 2013-06-27 | 2012 | $1,719.58 | Payment | CANALES OLGA U |
| 2012-11-30 | 2012 | $1,719.59 | Payment | OLGA M. CANALES |
| 2012-06-25 | 2011 | $1,714.69 | Payment | CANALES OLGA U |
| 2011-10-31 | 2011 | $1,714.69 | Payment | CANALES OLGA U |
| 2011-06-30 | 2010 | $1,729.50 | Payment | CANALES OLGA U |
| 2010-11-30 | 2010 | $1,729.50 | Payment | CANALES OLGA U |
| 2010-06-30 | 2009 | $1,715.06 | Payment | CANALES OLGA U |
| 2009-11-30 | 2009 | $1,715.06 | Payment | CANALES OLGA U |
| 2009-09-03 | 2005 | ($106.37) | Transfer | CANALES, OLGA U |
| 2009-06-30 | 2008 | $1,097.11 | Payment | CANALES OLGA U |
| 2008-11-30 | 2008 | $1,097.11 | Payment | CANALES OLGA U |
| 2008-07-03 | 2007 | $985.22 | Payment | CANALES OLGA U |
| 2007-11-30 | 2007 | $985.23 | Payment | CANALES OLGA U |
| 2007-06-29 | 2006 | $394.93 | Payment | CANALES OLGA U |
| 2006-11-29 | 2006 | $394.94 | Payment | CANALES OLGA U |
| 2005-12-09 | 2005 | $532.28 | Payment | CANALES, OLGA U |
| 2005-06-30 | 2004 | $209.67 | Payment | CANALES, OLGA U |
| 2004-11-30 | 2004 | $209.67 | Payment | CANALES, OLGA U |
| 2004-06-29 | 2003 | $210.46 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 2003-12-11 | 2001 | ($2.93) | Transfer | KOSUB, VIRGIE LUBIANSKI |
| 2003-11-28 | 2003 | $210.47 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 2003-06-30 | 2002 | $209.74 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 2002-11-29 | 2002 | $209.74 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 2001-11-30 | 2001 | $2.93 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 2001-11-30 | 2001 | $403.95 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 2000-10-01 | 2000 | $398.21 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1999-10-31 | 1999 | $395.03 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1998-11-20 | 1998 | $399.73 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1997-11-14 | 1997 | $259.92 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1997-11-14 | 1997 | $38.00 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1997-11-14 | 1997 | $52.21 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1997-11-14 | 1997 | $37.16 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1997-11-14 | 1997 | $16.57 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1997-11-14 | 1997 | $2.75 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1996-10-17 | 1996 | $259.92 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1996-10-17 | 1996 | $16.88 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1996-10-17 | 1996 | $52.33 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1996-10-17 | 1996 | $37.19 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1996-10-17 | 1996 | $16.72 | Payment | KOSUB, VIRGIE LUBIANSKI |
| 1996-10-17 | 1996 | $2.83 | Payment | KOSUB, VIRGIE LUBIANSKI |