Payment Information
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Account No.: 041620021001
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $275.00 | Payment | BERONICA SCHROTH |
| 2025-11-30 | 2025 | $275.00 | Payment | BERONICA SCHROTH |
| 2025-10-30 | 2025 | $275.00 | Payment | BERONICA SCHROTH |
| 2025-07-31 | 2024 | $315.76 | Payment | BERONICA SCHROTH |
| 2025-06-30 | 2024 | $320.00 | Payment | BERONICA SCHROTH |
| 2025-05-31 | 2024 | $320.00 | Payment | BERONICA SCHROTH |
| 2025-04-30 | 2024 | $320.00 | Payment | BERONICA SCHROTH |
| 2025-03-31 | 2024 | $320.00 | Payment | BERONICA SCHROTH |
| 2025-02-28 | 2024 | $320.00 | Payment | BERONICA SCHROTH |
| 2025-01-29 | 2024 | $320.00 | Payment | BERONICA SCHROTH |
| 2024-12-30 | 2024 | $320.00 | Payment | BERONICA SCHROTH |
| 2024-11-30 | 2024 | $160.00 | Payment | BERONICA SCHROTH |
| 2024-11-15 | 2024 | $160.00 | Payment | BERONICA SCHROTH |
| 2024-10-31 | 2024 | $160.00 | Payment | BERONICA SCHROTH |
| 2024-10-14 | 2024 | $160.00 | Payment | BERONICA SCHROTH |
| 2024-07-30 | 2023 | $161.01 | Payment | BERONICA SCHROTH |
| 2024-07-15 | 2023 | $161.02 | Payment | BERONICA SCHROTH |
| 2024-06-28 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-06-14 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-05-31 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-05-16 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-04-30 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-04-16 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-03-29 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-03-15 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-02-29 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-02-15 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2024-01-31 | 2023 | $332.00 | Payment | BERONICA SCHROTH |
| 2023-12-28 | 2023 | $332.00 | Payment | BERONICA SCHROTH |
| 2023-11-30 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2023-11-15 | 2023 | $166.00 | Payment | BERONICA SCHROTH |
| 2023-10-30 | 2023 | $330.94 | Payment | BERONICA SCHROTH |
| 2023-10-25 | 2021, 2023 | $459.00 | Payment | BERONICA SCHROTH |
| 2023-09-29 | 2021 | $455.11 | Transfer | BERONICA SCHROTH |
| 2023-09-29 | 2022 | ($455.11) | Transfer | BERONICA SCHROTH |
| 2023-09-29 | 2022 | $455.11 | Payment | BERONICA SCHROTH |
| 2023-08-31 | 2021 | $340.00 | Payment | BERONICA SCHROTH |
| 2023-07-31 | 2021, 2022 | $420.00 | Payment | BERONICA SCHROTH |
| 2023-07-31 | 2021 | $340.00 | Payment | BERONICA SCHROTH |
| 2023-06-30 | 2022 | $420.00 | Payment | BERONICA SCHROTH |
| 2023-06-30 | 2021 | $340.00 | Payment | BERONICA SCHROTH |
| 2023-05-31 | 2022 | $210.00 | Payment | BERONICA SCHROTH |
| 2023-05-22 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2023-05-16 | 2022 | $210.00 | Payment | BERONICA SCHROTH |
| 2023-05-16 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2023-04-28 | 2022 | $420.00 | Payment | BERONICA SCHROTH |
| 2023-04-28 | 2021 | $340.00 | Payment | BERONICA SCHROTH |
| 2023-03-31 | 2022 | $420.00 | Payment | BERONICA SCHROTH |
| 2023-03-31 | 2021 | $340.00 | Payment | BERONICA SCHROTH |
| 2023-02-28 | 2022 | $210.00 | Payment | BERONICA SCHROTH |
| 2023-02-28 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2023-02-15 | 2022 | $210.00 | Payment | BERONICA SCHROTH |
| 2023-02-15 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2023-01-31 | 2022 | $210.00 | Payment | BERONICA SCHROTH |
| 2023-01-31 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2023-01-13 | 2022 | $210.00 | Payment | BERONICA SCHROTH |
| 2023-01-13 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-12-30 | 2022 | $210.00 | Payment | BERONICA SCHROTH |
| 2022-12-30 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-12-15 | 2022 | $210.00 | Payment | BERONICA SCHROTH |
| 2022-12-15 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-11-30 | 2022 | $420.00 | Payment | BERONICA SCHROTH |
| 2022-11-18 | 2021 | $340.00 | Payment | BERONICA SCHROTH |
| 2022-10-31 | 2022 | $420.00 | Payment | BERONICA SCHROTH |
| 2022-10-31 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-10-14 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-09-30 | 2021 | $170.00 | Transfer | BERONICA SCHROTH |
| 2022-09-30 | 2021 | ($170.00) | Transfer | BERONICA SCHROTH |
| 2022-09-30 | 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-09-15 | 2020, 2021 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-08-29 | 2020 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-08-15 | 2020 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-07-29 | 2020 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-07-15 | 2020 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-06-30 | 2020 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-06-15 | 2020 | $170.00 | Payment | BERONICA SCHROTH |
| 2022-05-13 | 2020 | $425.00 | Payment | BERONICA SCHROTH |
| 2022-04-15 | 2020 | $425.00 | Payment | BERONICA SCHROTH |
| 2022-03-15 | 2020 | $425.00 | Payment | BERONICA SCHROTH |
| 2022-02-15 | 2020 | $425.00 | Payment | BERONICA SCHROTH |
| 2022-01-14 | 2020 | $425.00 | Payment | BERONICA SCHROTH |
| 2021-12-15 | 2020 | $425.00 | Payment | BERONICA SCHROTH |
| 2021-11-30 | 2020 | $635.00 | Payment | FLORES JESSE M & MARIBEL |
| 2021-10-29 | 2019, 2020 | $365.00 | Payment | BERONICA SCHROTH |
| 2021-09-30 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2021-08-31 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2021-07-30 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2021-06-30 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2021-05-28 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2021-05-17 | 2019 | $354.00 | Payment | FLORES JESSE M & MARIBEL |
| 2021-04-30 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2021-03-31 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2021-02-26 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2021-01-29 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-12-31 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-11-30 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-10-30 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-09-30 | 2019 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-08-24 | 2018, 2019 | $365.00 | Payment | JESSE M FLORES |
| 2020-07-31 | 2018 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-06-30 | 2018 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-05-29 | 2018 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-04-30 | 2018 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-03-31 | 2018 | $365.00 | Payment | BERONICA SCHROTH |
| 2020-02-27 | 2016, 2018 | $1,066.00 | Payment | FLORES JESSE M & MARIBEL |
| 2020-02-27 | 2016 | $200.00 | Payment | FLORES JESSE M & MARIBEL |
| 2019-02-25 | 2016 | $131.42 | Payment | BERONICA SCHROTH |
| 2019-01-31 | 2018 | $1,000.00 | Payment | BERONICA SCHROTH |
| 2018-07-02 | 2016 | ($236.21) | Reversal | BERONICA SCHROTH |
| 2018-07-02 | 2016 | $236.21 | Payment | BERONICA SCHROTH |
| 2018-06-30 | 2016 | $236.21 | Payment | BERONICA SCHROTH |
| 2018-01-31 | 2016, 2017 | $1,170.00 | Payment | BERONICA SCHROTH |
| 2018-01-31 | 2017 | $1,168.69 | Payment | FLORES JESSE M & MARIBEL |
| 2017-06-21 | 2016 | $510.33 | Payment | FLORES JESSE M & MARIBEL |
| 2016-11-30 | 2016 | $505.34 | Payment | BERONICA SCHROTH |
| 2016-10-18 | 2016 | $505.67 | Payment | FLORES JESSE M & MARIBEL |
| 2016-06-30 | 2015 | $501.22 | Payment | Beronica Schroth |
| 2016-06-27 | 2015 | $501.23 | Payment | FLORES JESSE M & MARIBEL |
| 2015-11-30 | 2015 | $1,002.46 | Payment | Beronica Schroth |
| 2015-07-31 | 2014 | $289.61 | Payment | BERONICA SCHROTH |
| 2015-06-30 | 2014 | $260.00 | Payment | BERONICA SCHROTH |
| 2015-06-29 | 2014 | $517.81 | Payment | FLORES JESSE M & MARIBEL |
| 2014-12-01 | 2014 | $517.82 | Payment | FLORES JESSE M & MARIBEL |
| 2014-11-30 | 2014 | $517.82 | Payment | Beronica Schroth |
| 2014-07-31 | 2013 | $151.34 | Payment | Beronica Schroth |
| 2014-07-15 | 2013 | $151.36 | Payment | Beronica Schroth |
| 2014-06-30 | 2013 | $271.00 | Payment | Beronica Schroth |
| 2014-06-23 | 2013 | $541.74 | Payment | FLORES JESSE M & MARIBEL |
| 2013-11-27 | 2013 | $541.07 | Payment | Beronica Flores Schroth |
| 2013-11-27 | 2013 | $141.07 | Payment | FLORES JESSE M & MARIBEL |
| 2013-11-27 | 2013 | $400.00 | Payment | FLORES JESSE M & MARIBEL |
| 2013-09-30 | 2012 | $277.95 | Payment | BERONICA SCHROTH |
| 2013-07-31 | 2012 | $200.49 | Payment | Beronica Schroth |
| 2013-07-15 | 2012 | $200.00 | Payment | FLORES JESSE M & MARIBEL |
| 2013-06-28 | 2012 | $560.00 | Payment | FLORES JESSE M & MARIBEL |
| 2012-11-30 | 2012 | $561.00 | Payment | FLORES JESSE M & MARIBEL |
| 2012-11-15 | 2012 | $500.00 | Payment | FLORES JESSE M & MARIBEL |
| 2012-11-15 | 2012 | $61.00 | Payment | FLORES JESSE M & MARIBEL |
| 2012-04-23 | 2011 | $576.18 | Payment | FLORES JESSE M & MARIBEL |
| 2012-04-19 | 2011 | $576.18 | Payment | FLORES JESSE M & MARIBEL |
| 2011-11-28 | 2011 | $1,152.37 | Payment | FLORES JESSE M & MARIBEL |
| 2011-09-23 | 2010 | $395.93 | Payment | FLORES JESSE M & MARIBEL |
| 2011-06-30 | 2010 | $289.00 | Payment | FLORES JESSE M & MARIBEL |
| 2011-06-30 | 2010 | $600.00 | Payment | FLORES JESSE M & MARIBEL |
| 2010-11-29 | 2010 | $1,179.53 | Payment | FLORES JESSE M & MARIBEL |
| 2010-11-24 | 2010 | ($1,094.90) | Reversal | FLORES JESSE M & MARIBEL |
| 2010-11-24 | 2010 | $1,094.90 | Payment | FLORES JESSE M & MARIBEL |
| 2010-10-04 | 2009 | $340.47 | Payment | FLORES JESSE M & MARIBEL |
| 2010-08-31 | 2009 | $0.10 | Payment | FLORES JESSE M & MARIBEL |
| 2010-08-31 | 2009 | $280.00 | Payment | FLORES JESSE M & MARIBEL |
| 2010-07-30 | 2009 | $800.00 | Payment | FLORES JESSE M & MARIBEL |
| 2009-11-30 | 2009 | $6.57 | Payment | FLORES JESSE M & MARIBEL |
| 2009-11-30 | 2009 | $1,193.54 | Payment | FLORES JESSE M & MARIBEL |
| 2009-01-30 | 2008 | $1,217.87 | Payment | FLORES JESSE M & MARIBEL |
| 2008-11-30 | 2008 | $1,217.88 | Payment | FLORES JESSE M & MARIBEL |
| 2008-10-09 | 2007 | ($0.01) | Transfer | FLORES JESSE M & MARIBEL |
| 2008-01-31 | 2007 | $1,218.19 | Payment | FLORES JESSE M & MARIBEL |
| 2007-11-30 | 2007 | $1,218.19 | Payment | FLORES JESSE M & MARIBEL |
| 2007-06-25 | 2006 | $1,389.40 | Payment | FLORES JESSE M & MARIBEL |
| 2006-11-20 | 2006 | $1,389.41 | Payment | FLORES JESSE M & MARIBEL |
| 2006-06-19 | 2005 | $1,356.34 | Payment | FLORES JESSE M & MARIBEL |
| 2005-11-28 | 2005 | $1,356.34 | Payment | FLORES JESSE M & MARIBEL |
| 2005-06-03 | 2004 | $3,016.70 | Payment | UNKNOWN |