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Account No.:  041620021051

Date Paid Roll Year Amount Description Payer
2025-06-28 2024 $942.31   Payment MARISA A CLETO
2024-11-07 2024 $942.32   Payment MARISA CLETO
2024-01-31 2023 $398.24   Payment JUAN P CLETO
2024-01-31 2023 $1,500.00   Payment JUAN CLETO
2023-06-28 2022 $821.48   Payment MARISA CLETO
2022-11-30 2022 $821.48   Payment JUAN P & MARISA CLETO
2021-10-31 2021 $1,529.65   Payment MARISA A. CLETO
2021-01-20 2020 $562.21   Payment JUAN P CLETO
2020-10-23 2020 $562.22   Payment MARISA A. CLETO
2020-01-16 2019 $566.04   Payment JUAN P CLETO
2020-01-02 2019 $566.05   Payment JUAN CLETO
2019-05-29 2018 $462.79   Payment MARISA CLETO
2018-10-19 2018 $462.80   Payment JUAN P. CLETO
2018-06-29 2017 $399.19   Payment JUAN P. CLETO
2017-11-27 2017 $399.19   Payment MARISA A CLETO
2017-06-19 2016 $154.34   Payment MARISA CLETO
2016-11-30 2016 $154.35   Payment JUAN P. CLETO
2016-02-12 2015 $330.16   Payment Juan P. Cleto
2015-01-27 2014 $296.32   Payment Juan P. Cleto
2014-01-31 2013 $298.00   Payment Juan Cleto
2013-01-29 2012 $297.66   Payment CLETO JUAN P & MARISA A
2012-06-26 2011 $196.20   Payment CLETO JUAN P & MARISA A
2011-11-15 2011 $196.21   Payment CLETO JUAN P & MARISA A
2011-02-02 2010 $492.32   Payment CLETO JUAN P & MARISA A
2010-01-29 2009 $457.67   Payment CLETO JUAN P & MARISA A
2009-06-29 2008 $235.70   Payment CLETO JUAN P & MARISA A
2008-11-04 2008 $235.70   Payment CLETO JUAN P & MARISA A
2007-12-14 2007 $181.02   Payment CLETO JUAN P & MARISA A
2007-11-14 2007 $108.45   Payment CLETO JUAN P & MARISA A
2007-01-10 2006 $331.51   Payment ARNOLD JESUS VIQUE
2006-01-26 2005 $209.04   Payment ARNOLD JESUS VIQUE
2004-10-28 2004 $200.74   Payment ARNOLD, JESUS VIQUE