Payment Information
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Account No.: 041620030100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-02 | 2025 | $226.00 | Payment | ROXANNE MARIE CARDOSA |
| 2025-03-14 | 2024 | $1,030.43 | Payment | CORINA A CAZARES |
| 2024-01-26 | 2023 | $335.56 | Payment | CANTU RACHEL |
| 2024-01-26 | 2023 | $340.00 | Payment | CANTU RACHEL |
| 2023-02-02 | 2022 | $283.45 | Payment | ROXANNE MARIE CARDOSA |
| 2023-01-30 | 2022 | $281.50 | Payment | CORINA A CAZARES |
| 2022-12-01 | 2022 | $300.00 | Payment | CORINA A CAZARES |
| 2022-12-01 | 2022 | $300.00 | Payment | ROXANNE MARIE CARDOSA |
| 2022-02-22 | 2021 | $618.56 | Payment | CORINA A CAZARES |
| 2021-11-30 | 2021 | $295.00 | Payment | ROXANNE MARIE CARDOSA |
| 2021-11-30 | 2021 | $325.00 | Payment | ROXANNE MARIE CARDOSA |
| 2021-11-30 | 2021 | ($325.00) | Reversal | CANTU RACHEL |
| 2021-11-30 | 2021 | $325.00 | Payment | CANTU RACHEL |
| 2021-11-30 | 2021 | ($295.00) | Reversal | CANTU RACHEL |
| 2021-11-30 | 2021 | $295.00 | Payment | CANTU RACHEL |
| 2021-03-22 | 2020 | $1,196.99 | Payment | CANTU RACHEL |
| 2020-03-26 | 2019 | $1,622.44 | Payment | CANTU RACHEL |
| 2019-03-04 | 2018 | $391.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2019-03-04 | 2018 | $1,240.02 | Payment | PENA LEONARD G JR & ANITA O |
| 2019-03-04 | 2018 | ($1,631.02) | Reversal | PENA LEONARD G JR & ANITA O |
| 2019-03-04 | 2018 | $1,631.02 | Payment | PENA LEONARD G JR & ANITA O |
| 2018-02-23 | 2017 | $1,592.97 | Payment | PENA LEONARD G JR & ANITA O |
| 2017-02-28 | 2016 | $1,408.55 | Payment | PENA LEONARD G JR & ANITA O |
| 2016-03-24 | 2012 | $175.65 | Payment | PENA LEONARD G JR & ANITA O |
| 2016-02-12 | 2012, 2015 | $1,500.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2015-08-12 | 2012 | $362.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2015-05-29 | 2012 | $200.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2015-04-28 | 2012 | $220.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2015-03-27 | 2012 | $260.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2015-02-20 | 2012 | $493.15 | Payment | PENA LEONARD G JR & ANITA O |
| 2015-02-20 | 2011, 2014 | $1,406.85 | Payment | PENA LEONARD G JR & ANITA O |
| 2015-02-02 | 2011 | $260.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2015-01-15 | 2011 | $100.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2015-01-06 | 2011 | $160.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2014-12-31 | 2014 | $500.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2014-02-18 | 2012, 2013 | $1,239.38 | Payment | PENA LEONARD G JR & ANITA O |
| 2012-02-29 | 2011 | $500.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2010-11-24 | 2010 | $1,152.14 | Payment | PENA LEONARD G JR & ANITA O |
| 2010-01-29 | 2009 | $582.15 | Payment | PENA LEONARD G JR & ANITA O |
| 2010-01-29 | 2009 | $320.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2009-12-21 | 2009 | $90.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2009-11-06 | 2009 | $80.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2009-11-03 | 2009 | $80.00 | Payment | PENA LEONARD G JR & ANITA O |
| 2009-02-20 | 2008 | $159.73 | Payment | PENA LEONARD G JR & ANITA O |
| 2008-11-30 | 2008 | $159.73 | Payment | PENA LEONARD G JR & ANITA O |
| 2008-01-29 | 2007 | $151.26 | Payment | PENA LEONARD G JR & ANITA O |
| 2007-11-30 | 2007 | $151.26 | Payment | PENA LEONARD G JR & ANITA O |
| 2007-02-15 | 2006 | $341.56 | Payment | PENA LEONARD G JR & ANITA O |
| 2006-02-03 | 2005 | $214.78 | Payment | PENA LEONARD G JR & ANITA O |
| 2005-06-28 | 2004 | $100.36 | Payment | PENA, LEONARD G JR & ANITA O |
| 2004-11-30 | 2004 | $100.36 | Payment | PENA, LEONARD G JR & ANITA O |
| 2004-01-31 | 2003 | $192.95 | Payment | PENA, LEONARD & ANITA C/S |
| 2003-08-14 | 2002 | $256.68 | Payment | PENA, LEONARD & ANITA C/S |
| 2002-11-26 | 2002 | $225.16 | Payment | PENA, LEONARD & ANITA C/S |
| 2002-05-31 | 2001 | $88.98 | Payment | SOLAR, HENRY & VELMA |
| 2001-11-09 | 2001 | $88.99 | Payment | SOLAR, HENRY & VELMA |
| 2000-12-20 | 2000 | $178.04 | Payment | ANITA PENA |
| 1999-11-15 | 1999 | $173.23 | Payment | SOLAR, HENRY & VELMA |
| 1999-07-14 | 1998 | $44.61 | Payment | PENA, ANITA |