Payment Information
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Account No.: 041620020520
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $3,051.82 | Payment | ANDRADE JO ANN VASQUEZ |
| 2025-01-27 | 2024 | $2,696.33 | Payment | ANDRADE JO ANN VASQUEZ |
| 2024-05-10 | 2023 | ($51.23) | Refunded | ANDRADE JO ANN VASQUEZ |
| 2024-05-10 | 2022 | ($54.76) | Refunded | ANDRADE JO ANN VASQUEZ |
| 2024-05-10 | 2021 | ($40.86) | Refunded | ANDRADE JO ANN VASQUEZ |
| 2024-05-10 | 2019 | ($15.73) | Refunded | ANDRADE JO ANN VASQUEZ |
| 2024-04-25 | 2020 | ($39.08) | Refunded | ANDRADE ANGELA R |
| 2024-01-18 | 2023 | $2,767.08 | Payment | ANDRADE JO ANN VASQUEZ |
| 2023-02-06 | 2022 | $2,569.00 | Payment | ANDRADE JO ANN VASQUEZ |
| 2022-01-14 | 2021 | $2,045.49 | Payment | ANDRADE JO ANN VASQUEZ |
| 2021-01-13 | 2020 | $39.08 | Transfer | ANDRADE ANGELA R |
| 2021-01-13 | 2020 | ($39.08) | Transfer | ANDRADE JO ANN VASQUEZ |
| 2021-01-13 | 2020 | $1,611.26 | Payment | ANDRADE JO ANN VASQUEZ |
| 2020-01-07 | 2019 | $1,598.66 | Payment | ANDRADE JO ANN VASQUEZ |
| 2019-01-29 | 2018 | $1,139.62 | Payment | ANDRADE JO ANN VASQUEZ |
| 2018-01-31 | 2017 | $774.58 | Payment | ANDRADE JO ANN VASQUEZ |
| 2017-01-27 | 2016 | $227.86 | Payment | ANDRADE JO ANN VASQUEZ |
| 2016-02-01 | 2015 | $227.74 | Payment | ANDRADE JO ANN VASQUEZ |
| 2015-01-21 | 2014 | $225.31 | Payment | ANDRADE JO ANN VASQUEZ |
| 2014-01-30 | 2013 | $226.52 | Payment | ANDRADE JO ANN VASQUEZ |
| 2013-01-24 | 2012 | $226.28 | Payment | ANDRADE JO ANN VASQUEZ |
| 2012-01-20 | 2011 | $225.77 | Payment | ANDRADE JO ANN VASQUEZ |
| 2011-01-24 | 2010 | $225.70 | Payment | ANDRADE JO ANN VASQUEZ |
| 2010-02-01 | 2009 | $224.12 | Payment | ANDRADE JO ANN VASQUEZ |
| 2009-01-31 | 2008 | $107.34 | Payment | ANDRADE JO ANN VASQUEZ |
| 2008-02-19 | 2007 | $88.84 | Payment | ANDRADE JO ANN VASQUEZ |
| 2007-02-26 | 2006 | $81.49 | Payment | ANDRADE JO ANN VASQUEZ |
| 2006-01-25 | 2005 | $67.47 | Payment | ANDRADE JO ANN VASQUEZ |
| 2005-01-26 | 2004 | $67.47 | Payment | ANDRADE, JO ANN VASQUEZ |
| 2004-01-29 | 2003 | $59.08 | Payment | ANDRADE, JO ANN VASQUEZ |
| 2002-12-31 | 2002 | $58.48 | Payment | ANDRADE, JO ANN VASQUEZ |
| 2002-01-17 | 2001 | $58.46 | Payment | ANDRADE, JO ANN VASQUEZ |
| 2001-01-03 | 2000 | $60.36 | Payment | ANDRADE, JO ANN VASQUEZ |
| 1999-10-01 | 1999 | $21.32 | Payment | VASQUEZ, DORA C |
| 1998-10-09 | 1998 | $21.32 | Payment | VASQUEZ, DORA C |
| 1997-11-14 | 1997 | $21.02 | Payment | VASQUEZ, DORA C |
| 1997-11-14 | 1997 | $1.01 | Payment | VASQUEZ, DORA C |
| 1996-10-09 | 1996 | $21.04 | Payment | VASQUEZ, DORA C |
| 1996-10-09 | 1996 | $1.04 | Payment | VASQUEZ, DORA C |