Payment Information
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Account No.: 041620020890
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-03-21 | 2024 | $3,496.11 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2024-03-12 | 2023 | $3,169.62 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2023-03-10 | 2022 | $3,794.50 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2022-02-25 | 2021 | $3,896.70 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2021-03-10 | 2020 | $3,576.99 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2020-02-26 | 2019 | $3,568.15 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2019-02-27 | 2018 | $3,457.69 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2018-02-27 | 2017 | $3,145.94 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2017-03-09 | 2016 | $2,625.39 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2016-03-07 | 2015 | $2,502.26 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2015-02-19 | 2014 | $2,347.30 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2014-05-23 | 2013 | $2,409.03 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2013-05-29 | 2012 | $2,431.56 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2012-03-06 | 2011 | $2,364.10 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2011-03-10 | 2010 | $2,387.61 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2010-03-08 | 2009 | $2,416.73 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2009-02-20 | 2008 | $2,364.42 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2008-01-29 | 2007 | $1,000.00 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2008-01-29 | 2007 | $669.97 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2007-11-27 | 2007 | $431.28 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2007-03-20 | 2006 | $2,057.21 | Payment | TORRES SHARON & STEPHEN & CHARLES |
| 2006-10-27 | 2006 | $300.00 | Payment | TORRES JELACIO & SHARON & |
| 2006-10-17 | 2006 | $300.00 | Payment | SHARON C. TORRES |
| 2006-03-20 | 2005 | $2,456.94 | Payment | TORRES JELACIO |
| 2005-01-05 | 2004 | $2,254.08 | Payment | TORRES, JELACIO |
| 2004-03-15 | 2003 | $2,361.80 | Payment | TORRES, JELACIO |
| 2003-02-10 | 2002 | $2,318.54 | Payment | TORRES, JELACIO |
| 2001-10-22 | 2001 | $270.05 | Payment | TORRES, JELACIO |
| 2000-12-18 | 2000 | $278.12 | Payment | TORRES, JELACIO |
| 1999-12-29 | 1999 | $84.05 | Payment | PESINA, JULIAN & KATHERINE F |
| 1999-06-29 | 1998 | $42.88 | Payment | PESINA, JULIAN & K |
| 1999-05-11 | 1996 | $323.14 | Payment | PESINA, JULIAN & K |
| 1998-11-30 | 1997 | $60.12 | Payment | PESINA, JULIAN & K |
| 1998-11-30 | 1998 | $42.85 | Payment | PESINA, JULIAN & K |
| 1997-11-26 | 1997 | $42.84 | Payment | PESINA, JULIAN & K |