Payment Information
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Account No.: 041620030200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2021-07-14 | 2018, 2019 | ($900.00) | Reversal | RICHARD CANTU III |
| 2021-07-14 | 2018, 2019 | $900.00 | Payment | RICHARD CANTU III |
| 2020-10-01 | 2018 | $180.00 | Payment | RICHARD CANTU III |
| 2020-08-31 | 2018 | $200.00 | Payment | PETRA CANTU |
| 2020-07-30 | 2018 | $180.00 | Payment | RICHARD CANTU III |
| 2020-07-15 | 2018 | $200.00 | Payment | PETRA CANTU |
| 2020-06-30 | 2018 | $180.00 | Payment | RICHARD CANTU III |
| 2020-06-30 | 2018 | $200.00 | Payment | PETRA CANTU |
| 2020-05-31 | 2018 | $200.00 | Payment | PETRA CANTU |
| 2020-05-27 | 2018 | $197.00 | Payment | JENNIFER DIAZ |
| 2020-04-30 | 2018 | $200.00 | Payment | PETRA CANTU |
| 2020-04-24 | 2018 | $195.16 | Payment | JENNIFER DIAZ |
| 2020-03-31 | 2018 | $192.01 | Payment | ORLANDO CANTU |
| 2020-03-30 | 2018 | $192.00 | Payment | JENNIFER DIAZ |
| 2020-02-26 | 2018 | $1,106.00 | Payment | PENA ANITA |
| 2019-08-30 | 2018 | $212.67 | Payment | PETRA CANTU |
| 2019-07-15 | 2018 | $212.67 | Payment | PETRA CANTU |
| 2019-06-17 | 2018 | $212.67 | Payment | PETRA CANTU |
| 2019-05-31 | 2018 | $340.00 | Payment | PETRA CANTU |
| 2019-05-15 | 2017 | $237.48 | Payment | PETRA CANTU |
| 2019-04-16 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2019-04-16 | 2017 | ($260.00) | Reversal | PENA ANITA |
| 2019-04-16 | 2017 | $260.00 | Payment | PENA ANITA |
| 2019-03-15 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2019-02-15 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2019-01-15 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2018-12-17 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2018-11-19 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2018-10-15 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2018-09-17 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2018-08-15 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2018-07-16 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2018-06-15 | 2017 | $260.00 | Payment | PETRA CANTU |
| 2018-05-31 | 2017 | $904.39 | Payment | PETRA CANTU |
| 2017-11-15 | 2016 | $0.89 | Payment | PETRA CANTU |
| 2017-11-15 | 2016 | $268.17 | Payment | PETRA CANTU |
| 2017-10-16 | 2016 | $268.17 | Payment | PETRA CANTU |
| 2017-09-15 | 2016 | $268.17 | Payment | PETRA CANTU |
| 2017-08-15 | 2016 | $268.17 | Payment | PETRA CANTU |
| 2017-07-14 | 2016 | $268.17 | Payment | PETRA CANTU |
| 2017-07-14 | 2016 | ($268.17) | Reversal | PENA ANITA |
| 2017-07-14 | 2016 | $268.17 | Payment | PENA ANITA |
| 2017-06-15 | 2016 | $268.17 | Payment | PETRA CANTU |
| 2017-05-31 | 2016 | $1,759.12 | Payment | PETRA CANTU |
| 2016-02-29 | 2015 | $3,041.72 | Payment | PETRA CANTU |
| 2015-02-27 | 2014 | $2,864.33 | Payment | PETRA CANTU |
| 2015-02-27 | 2013 | $138.71 | Payment | PETRA CANTU |
| 2015-01-30 | 2013 | $138.82 | Payment | PETRA CANTU |
| 2014-12-31 | 2013 | $138.82 | Payment | PETRA CANTU |
| 2014-11-26 | 2013 | $138.82 | Payment | PETRA CANTU |
| 2014-10-31 | 2013 | $138.82 | Payment | PETRA CANTU |
| 2014-09-30 | 2013 | $138.82 | Payment | PETRA CANTU |
| 2014-08-29 | 2013 | $179.12 | Payment | PETRA CANTU |
| 2014-08-29 | 2013 | ($100.00) | Reversal | PETRA CANTU |
| 2014-08-29 | 2013 | $100.00 | Payment | PETRA CANTU |
| 2014-07-31 | 2013 | $179.12 | Transfer | PETRA CANTU |
| 2014-07-31 | 2013 | ($179.12) | Transfer | PETRA CANTU |
| 2014-07-31 | 2013 | $179.12 | Transfer | PETRA CANTU |
| 2014-07-31 | 2013 | ($179.12) | Transfer | PETRA CANTU |
| 2014-07-31 | 2013 | $179.12 | Payment | PETRA CANTU |
| 2014-07-31 | 2013 | ($179.12) | Reversal | PENA ANITA C/S |
| 2014-07-31 | 2013 | $179.12 | Payment | PENA ANITA C/S |
| 2014-06-30 | 2013 | $179.12 | Payment | PETRA CANTU |
| 2014-05-30 | 2013 | $179.12 | Payment | PETRA CANTU |
| 2014-04-30 | 2013 | $179.12 | Payment | PETRA S CANTU |
| 2014-03-31 | 2013 | $179.12 | Payment | PETRA CANTU |
| 2014-02-27 | 2013 | $1,000.00 | Payment | PETRA CANTU |
| 2014-02-27 | 2013 | ($1,000.00) | Reversal | PENA ANITA C/S |
| 2014-02-27 | 2013 | $1,000.00 | Payment | PENA ANITA C/S |
| 2013-04-02 | 2012 | $2,855.97 | Payment | PETRA CANTU |
| 2012-12-28 | 2011 | $0.07 | Payment | PETRA CANTU |
| 2012-12-28 | 2011 | $317.29 | Payment | PETRA CANTU |
| 2012-11-30 | 2011 | $317.29 | Payment | PETRA CANTU |
| 2012-10-19 | 2011 | $317.29 | Payment | PETRA CANTU |
| 2012-09-27 | 2011 | $317.29 | Payment | PETRA CANTU |
| 2012-09-27 | 2011 | ($317.29) | Reversal | PENA ANITA C/S |
| 2012-09-27 | 2011 | $317.29 | Payment | PENA ANITA C/S |
| 2012-08-31 | 2011 | $341.88 | Payment | PETRA CANTU |
| 2012-07-27 | 2011 | $341.88 | Payment | PETRA CANTU |
| 2012-06-29 | 2011 | $341.88 | Payment | PETRA CANTU |
| 2012-05-29 | 2011 | $341.88 | Payment | PETRA CANTU |
| 2012-04-26 | 2011 | $341.88 | Payment | PETRA CANTU |
| 2012-03-30 | 2011 | $341.88 | Payment | PETRA CANTU |
| 2011-10-31 | 2010 | $0.08 | Payment | PETRA CANTU |
| 2011-10-31 | 2010 | $419.39 | Payment | PETRA CANTU |
| 2011-09-30 | 2010 | $419.39 | Payment | PETRA CANTU |
| 2011-08-31 | 2010 | $419.39 | Payment | PETRA CANTU |
| 2011-07-29 | 2010 | $69.89 | Transfer | PETRA CANTU |
| 2011-07-29 | 2010 | ($69.89) | Transfer | PETRA CANTU |
| 2011-07-29 | 2010 | $419.39 | Payment | PETRA CANTU |
| 2011-06-29 | 2010 | $419.39 | Payment | PETRA SANDOVAL CANTU |
| 2011-05-31 | 2010 | $419.39 | Payment | PETRA CANTU |
| 2011-04-18 | 2010 | $500.00 | Payment | PETRA S CANTU |
| 2010-03-31 | 2009 | $2,822.56 | Payment | PETRA S CANTU |
| 2009-01-30 | 2008 | $888.53 | Payment | PETRA CANTU |
| 2008-01-30 | 2007 | $876.22 | Payment | PETRA SANDOVAL CANTU |
| 2006-12-01 | 2006 | $918.55 | Payment | PENA ANITA C/S |
| 2006-06-30 | 2005 | $245.55 | Payment | PENA ANITA C/S |
| 2005-11-30 | 2005 | $245.55 | Payment | PENA ANITA C/S |
| 2005-06-28 | 2004 | $245.55 | Payment | PENA, ANITA C/S |
| 2004-11-30 | 2004 | $61.63 | Payment | PENA, ANITA C/S |
| 2004-11-30 | 2004 | $183.92 | Payment | PENA, ANITA C/S |
| 2004-01-30 | 2003 | $472.09 | Payment | PENA, ANITA C/S |
| 2003-08-14 | 2002 | $478.86 | Payment | PENA, ANITA C/S |
| 2002-11-26 | 2002 | $420.06 | Payment | PENA, ANITA C/S |
| 2002-05-31 | 2001 | $165.41 | Payment | PRUSKI, CHARLES E & LINDA A |
| 2001-11-27 | 2001 | $165.41 | Payment | PRUSKI, CHARLES E & LINDA A |
| 2001-01-30 | 2000 | $167.06 | Payment | ANITA PENA |
| 2000-12-20 | 2000 | $167.06 | Payment | ANITA PENA |
| 2000-01-01 | 1999 | $328.25 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1998-12-28 | 1998 | $334.78 | Payment | PRUSKI, CHARLES E |
| 1997-12-16 | 1997 | $229.60 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1997-12-16 | 1997 | $49.29 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1997-12-16 | 1997 | $35.08 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1997-12-16 | 1997 | $15.64 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1997-12-16 | 1997 | $2.60 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $229.60 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $49.40 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $35.11 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $15.79 | Payment | PRUSKI, CHARLES E & LINDA A |
| 1996-12-31 | 1996 | $2.68 | Payment | PRUSKI, CHARLES E & LINDA A |