Payment Information
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Account No.: 041620030110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-26 | 2025 | $553.06 | Payment | RODOLFO SALDANA ALCANTAR |
| 2025-01-22 | 2024 | $468.31 | Payment | RODOLFO SALDANA |
| 2024-01-22 | 2023 | $471.62 | Payment | RODOLFO SALDANA |
| 2023-01-19 | 2022 | $413.40 | Payment | RODOLFO SALDANA |
| 2022-01-21 | 2021 | $411.29 | Payment | PENA ANITA |
| 2021-01-22 | 2020 | $297.78 | Payment | PENA ANITA |
| 2020-05-27 | 2018, 2019 | $2,120.05 | Payment | PENA ANITA |
| 2020-05-18 | 2018 | $220.00 | Payment | PENA ANITA |
| 2020-04-20 | 2018 | $220.00 | Payment | PENA ANITA |
| 2020-03-16 | 2018 | $220.00 | Payment | PENA ANITA |
| 2020-02-18 | 2018 | $220.00 | Payment | PENA ANITA |
| 2020-01-07 | 2018 | $250.00 | Payment | PENA ANITA |
| 2019-08-30 | 2018 | $86.98 | Payment | PETRA CANTU |
| 2019-07-15 | 2018 | $87.33 | Payment | PETRA CANTU |
| 2019-06-17 | 2018 | $87.33 | Payment | PETRA CANTU |
| 2019-05-31 | 2018 | $160.00 | Payment | PETRA CANTU |
| 2018-05-31 | 2017 | $1,595.61 | Payment | PETRA CANTU |
| 2017-05-31 | 2016 | $1,240.88 | Payment | PETRA CANTU |
| 2016-02-29 | 2015 | $1,178.61 | Payment | PETRA CANTU |
| 2015-08-28 | 2014 | $207.15 | Payment | PETRA CANTU |
| 2015-08-28 | 2014 | ($207.15) | Reversal | PENA ANITA |
| 2015-08-28 | 2014 | $207.15 | Payment | PENA ANITA |
| 2015-07-31 | 2014 | $207.06 | Payment | PETRA CANTU |
| 2015-06-30 | 2014 | $207.06 | Payment | PETRA CANTU |
| 2015-05-29 | 2014 | $207.06 | Payment | PETRA CANTU |
| 2015-04-30 | 2014 | $207.06 | Payment | PETRA CANTU |
| 2015-03-30 | 2014 | $207.06 | Payment | PETRA CANTU |
| 2015-03-30 | 2014 | ($207.06) | Reversal | PENA ANITA C/S |
| 2015-03-30 | 2014 | $207.06 | Payment | PENA ANITA C/S |
| 2015-02-27 | 2013 | $93.76 | Payment | PETRA CANTU |
| 2015-01-30 | 2013 | $93.84 | Payment | PETRA CANTU |
| 2014-12-31 | 2013 | $93.84 | Payment | PETRA CANTU |
| 2014-11-26 | 2013 | $93.84 | Payment | PETRA CANTU |
| 2014-10-31 | 2013 | $93.84 | Payment | PETRA CANTU |
| 2014-09-30 | 2013 | $93.84 | Payment | PETRA CANTU |
| 2014-08-29 | 2013 | $120.88 | Payment | PETRA CANTU |
| 2014-07-31 | 2013 | $120.88 | Transfer | PETRA CANTU |
| 2014-07-31 | 2013 | ($120.88) | Transfer | PETRA CANTU |
| 2014-07-31 | 2013 | $120.88 | Payment | PETRA CANTU |
| 2014-07-31 | 2013 | ($120.88) | Reversal | PENA ANITA C/S |
| 2014-07-31 | 2013 | $120.88 | Payment | PENA ANITA C/S |
| 2014-07-30 | 2013 | $120.88 | Transfer | PETRA CANTU |
| 2014-07-30 | 2013 | ($120.88) | Transfer | PETRA CANTU |
| 2014-06-30 | 2013 | $120.88 | Payment | PETRA CANTU |
| 2014-05-30 | 2013 | $120.88 | Payment | PETRA CANTU |
| 2014-04-30 | 2013 | $120.88 | Payment | PETRA S CANTU |
| 2014-03-31 | 2013 | $120.88 | Payment | PETRA CANTU |
| 2013-04-02 | 2012 | $1,214.64 | Payment | PETRA CANTU |
| 2012-12-28 | 2011 | $53.91 | Payment | PETRA CANTU |
| 2012-11-30 | 2011 | $53.93 | Payment | PETRA CANTU |
| 2012-10-19 | 2011 | $53.93 | Payment | PETRA CANTU |
| 2012-09-27 | 2011 | $53.93 | Payment | PETRA CANTU |
| 2012-09-27 | 2011 | ($53.93) | Reversal | PENA ANITA C/S |
| 2012-09-27 | 2011 | $53.93 | Payment | PENA ANITA C/S |
| 2012-08-31 | 2011 | $58.12 | Payment | PETRA CANTU |
| 2012-07-27 | 2011 | $58.12 | Payment | PETRA CANTU |
| 2012-06-29 | 2011 | $58.12 | Payment | PETRA CANTU |
| 2012-05-29 | 2011 | $58.12 | Payment | PETRA CANTU |
| 2012-04-26 | 2011 | $58.12 | Payment | PETRA CANTU |
| 2012-03-30 | 2011 | $58.12 | Payment | PETRA CANTU |
| 2012-02-29 | 2011 | $700.00 | Payment | PETRA CANTU |
| 2011-10-31 | 2010 | $0.04 | Payment | PETRA CANTU |
| 2011-10-31 | 2010 | $143.25 | Payment | PETRA CANTU |
| 2011-09-30 | 2010 | $143.25 | Payment | PETRA CANTU |
| 2011-08-31 | 2010 | $143.25 | Payment | PETRA CANTU |
| 2011-07-29 | 2010 | $23.88 | Transfer | PETRA CANTU |
| 2011-07-29 | 2010 | ($23.88) | Transfer | PETRA CANTU |
| 2011-07-29 | 2010 | $143.25 | Payment | PETRA CANTU |
| 2011-06-29 | 2010 | $143.25 | Payment | PETRA SANDOVAL CANTU |
| 2011-05-31 | 2010 | $143.25 | Payment | PETRA CANTU |
| 2011-04-18 | 2010 | $400.00 | Payment | PENA ANITA C/S |
| 2010-03-31 | 2009 | $1,111.20 | Payment | PETRA S CANTU |
| 2009-01-30 | 2008 | $1,015.54 | Payment | PETRA CANTU |
| 2008-01-18 | 2007 | $1,001.50 | Payment | PETRA CANTU |
| 2007-01-24 | 2006 | $524.69 | Payment | PENA ANITA C/S |
| 2006-11-06 | 2006 | $525.00 | Payment | PENA ANITA C/S |
| 2006-06-30 | 2005 | $316.07 | Payment | PENA ANITA C/S |
| 2005-11-30 | 2005 | $316.08 | Payment | PENA ANITA C/S |
| 2005-06-28 | 2004 | $316.07 | Payment | PENA, ANITA C/S |
| 2004-11-30 | 2004 | $316.08 | Payment | PENA, ANITA C/S |
| 2004-01-30 | 2003 | $607.67 | Payment | PENA, ANITA C/S |
| 2003-08-14 | 2002 | $615.48 | Payment | PENA, ANITA C/S |
| 2002-11-26 | 2002 | $539.91 | Payment | PENA, ANITA C/S |
| 2002-05-31 | 2001 | $212.67 | Payment | PRUSKI, CHARLES E & LINDA A |
| 2001-11-27 | 2001 | $212.66 | Payment | PRUSKI, CHARLES E & LINDA A |
| 2001-01-30 | 2000 | $214.78 | Payment | ANITA PENA |
| 2000-12-20 | 2000 | $214.79 | Payment | ANITA PENA |
| 1999-12-28 | 1999 | $417.99 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1998-12-28 | 1998 | $430.42 | Payment | PRUSKI, CHARLES E |
| 1997-12-17 | 1997 | $295.20 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1997-12-17 | 1997 | $63.37 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1997-12-17 | 1997 | $45.10 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1997-12-17 | 1997 | $20.11 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1997-12-17 | 1997 | $3.34 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $295.20 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $63.52 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $45.15 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $20.30 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $3.44 | Payment | PRUSKI, CHARLES E & LINDA A |