Payment Information
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Account No.: 043000070171
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-07 | 2025 | $1,075.83 | Payment | GAETANO BUTERA |
| 2024-10-24 | 2024 | $1,075.64 | Payment | GAETANO BUTERA |
| 2023-12-11 | 2023 | ($77.35) | Refunded | GAETANO BUTERA |
| 2023-08-14 | 2023 | $77.35 | Payment | GAETANO BUTERA |
| 2023-08-14 | 2023 | ($77.35) | Transfer | GAETANO BUTERA |
| 2023-08-14 | 2023 | $1,154.06 | GAETANO BUTERA | |
| 2022-10-20 | 2022 | $1,154.06 | Payment | JOYCE PENALOZA & PAUL PENALOZA |
| 2021-11-08 | 2021 | $1,177.55 | Payment | JUDIE B KOCHWELP |
| 2020-11-20 | 2020 | $1,206.19 | Payment | BUTERA GAETANO & PAUL PENALOZA & JUDIE B |
| 2019-11-15 | 2019 | $1,619.43 | Payment | BUTERA GAETANO & PEUALOZA OLINDA & BYRNE |
| 2019-01-16 | 2018 | $1,300.43 | Payment | GAETANO BUTERA |
| 2018-06-19 | 2017 | $650.61 | Payment | JUDIE B KOCHWELP |
| 2017-10-30 | 2017 | $650.62 | Payment | GAETANO BUTERA |
| 2017-01-24 | 2016 | $758.64 | Payment | HERRERA ANTONIO EST OF |
| 2016-06-23 | 2015 | $370.89 | Payment | HERRERA ANTONIO EST OF |
| 2015-11-16 | 2015 | $370.90 | Payment | HERRERA ANTONIO EST OF |
| 2015-01-22 | 2014 | $596.24 | Payment | HERRERA ANTONIO EST OF |
| 2014-01-17 | 2013 | $583.15 | Payment | HERRERA ANTONIO EST OF |
| 2013-01-17 | 2012 | $528.55 | Payment | HERRERA ANTONIO EST OF |
| 2012-05-30 | 2011 | $289.66 | Payment | HERRERA ANTONIO EST OF |
| 2012-01-24 | 2011 | $256.33 | Payment | HERRERA ANTONIO EST OF |
| 2011-05-20 | 2010 | $268.56 | Payment | HERRERA ANTONIO EST OF |
| 2010-11-09 | 2010 | $268.57 | Payment | GAETANO BUTERA |
| 2010-01-08 | 2009 | $531.57 | Payment | J (TINKER ) KOCHWELP |
| 2009-06-16 | 2008 | $380.77 | Payment | HERRERA ANTONIO EST OF |
| 2008-11-20 | 2008 | $380.77 | Payment | BUTERA ANGELINA |
| 2008-06-13 | 2007 | $281.46 | Payment | BUTERA ANGELINA |
| 2007-11-14 | 2007 | $281.47 | Payment | BUTERA ANGELINA |
| 2007-06-19 | 2006 | $298.33 | Payment | BUTERA ANGELINA |
| 2006-11-17 | 2006 | $298.34 | Payment | BUTERA ANGELINA |
| 2005-11-15 | 2005 | $501.36 | Payment | BUTERA ANGELINA |
| 2004-11-16 | 2004 | $471.05 | Payment | BUTERA, ANGELINA |
| 2003-11-04 | 2003 | $456.67 | Payment | BUTERA, ANGELINA |
| 2002-10-30 | 2002 | $445.60 | Payment | BUTERA, ANGELINA |
| 2001-10-01 | 2001 | $212.22 | Payment | BUTERA, ANGELINA |
| 2000-10-01 | 2000 | $214.43 | Payment | BUTERA, ANGELINA |
| 1999-11-01 | 1999 | $210.01 | Payment | BUTERA, ANGELINA |
| 1998-10-29 | 1998 | $210.05 | Payment | BUTERA, ANGELINA |
| 1998-02-04 | 1997 | $148.32 | Payment | BUTERA, ANGELINA |
| 1998-02-04 | 1997 | $32.60 | Payment | BUTERA, ANGELINA |
| 1998-02-04 | 1997 | $23.20 | Payment | BUTERA, ANGELINA |
| 1998-02-04 | 1997 | $10.34 | Payment | BUTERA, ANGELINA |
| 1998-02-04 | 1997 | $1.72 | Payment | BUTERA, ANGELINA |
| 1996-10-09 | 1996 | $124.71 | Payment | BUTERA, ANGELINA |
| 1996-10-09 | 1996 | $32.67 | Payment | BUTERA, ANGELINA |
| 1996-10-09 | 1996 | $23.22 | Payment | BUTERA, ANGELINA |
| 1996-10-09 | 1996 | $10.44 | Payment | BUTERA, ANGELINA |
| 1996-10-09 | 1996 | $1.77 | Payment | BUTERA, ANGELINA |