Payment Information
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Account No.: 041620030102
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $1,617.34 | Payment | VALERIA GARCIA |
| 2024-12-23 | 2024 | $1,469.68 | Payment | VALERIA GARCIA |
| 2024-01-06 | 2023 | $1,492.75 | Payment | VALERIA GARCIA |
| 2022-11-18 | 2022 | $1,368.07 | Payment | GARNEZ LLC |
| 2021-11-16 | 2021 | $1,278.64 | Payment | GARNEZ LLC |
| 2021-01-19 | 2020 | $1,030.83 | Payment | VALERIA GARCIA |
| 2019-11-07 | 2019 | $369.55 | Payment | GARCIA VALERIA |
| 2019-11-07 | 2019 | $700.00 | Payment | GARCIA VALERIA |
| 2019-01-31 | 2018 | $909.87 | Payment | GARCIA VALERIA |
| 2018-02-28 | 2017 | $845.98 | Payment | SANCHEZ AUSENCIO & |
| 2017-03-01 | 2016 | $558.46 | Payment | SANCHEZ AUSENCIO & |
| 2016-02-29 | 2015 | $558.82 | Payment | SANCHEZ AUSENCIO & |
| 2015-02-24 | 2014 | $261.60 | Payment | OLIVARES ERNESTO G SR |
| 2014-05-02 | 2013 | $277.54 | Payment | Yajaira Duran |
| 2013-05-01 | 2011, 2012 | $648.84 | Payment | Yajaira Duran |
| 2011-02-15 | 2010 | $262.74 | Payment | OLIVARES ERNESTO G SR |
| 2010-01-21 | 2009 | $248.91 | Payment | OLIVARES ERNESTO G SR |
| 2009-03-21 | 1999 | ($1.71) | Transfer | LEWIS, ROBERT LEE & ERNA |
| 2009-01-06 | 2008 | $153.30 | Payment | OLIVARES ERNESTO G SR |
| 2008-12-11 | 2008 | $100.00 | Payment | OLIVARES ERNESTO G SR |
| 2007-11-27 | 2007 | $151.37 | Payment | OLIVARES ERNESTO G SR |
| 2007-11-27 | 2007 | $90.70 | Payment | OLIVARES ERNESTO G SR |
| 2006-11-17 | 2006 | $264.31 | Payment | OLIVARES ERNESTO G SR |
| 2005-11-16 | 2005 | $269.48 | Payment | OLIVARES ERNESTO G SR |
| 2004-10-22 | 2004 | $269.48 | Payment | OLIVARES, ERNESTO G SR |
| 2003-11-26 | 2003 | $259.04 | Payment | OLIVARES, ERNESTO G SR |
| 2002-10-11 | 2002 | $251.63 | Payment | OLIVARES, ERNESTO G SR |
| 2002-05-24 | 2001 | $50.72 | Payment | OLIVARES, ERNESTO G SR |
| 2002-01-16 | 2001 | $76.07 | Payment | OLIVARES, ERNESTO G SR |
| 2000-12-01 | 2000 | $76.11 | Payment | LEWIS, ROBERT LEE & ERNA |
| 2000-01-09 | 1999 | ($79.20) | Transfer | LEWIS, ROBERT LEE & ERNA |
| 1999-12-01 | 1999 | $79.20 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1999-12-01 | 1999 | $76.48 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1999-01-04 | 1998 | $76.99 | Payment | LEWIS, ROBERT LEE |
| 1997-12-04 | 1997 | $46.40 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1997-12-04 | 1997 | $9.96 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1997-12-04 | 1997 | $7.09 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1997-12-04 | 1997 | $3.16 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1997-12-04 | 1997 | $0.52 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1996-12-03 | 1996 | $46.40 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1996-12-03 | 1996 | $9.98 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1996-12-03 | 1996 | $7.10 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1996-12-03 | 1996 | $3.19 | Payment | LEWIS, ROBERT LEE & ERNA |
| 1996-12-03 | 1996 | $0.54 | Payment | LEWIS, ROBERT LEE & ERNA |