Payment Information
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Account No.: 043000160235
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-13 | 2025 | $4,673.38 | Payment | ASSURANCE ELECTRICAL CONTRACTORS LLC |
| 2025-06-17 | 2024 | $2,422.03 | Payment | RODRIGUEZ DAMIAN |
| 2025-06-11 | 2024 | $1,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2025-04-28 | 2024 | $1,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2024-11-19 | 2023, 2024 | $4,433.13 | Payment | RODRIGUEZ DAMIAN |
| 2024-10-25 | 2023 | $1,851.00 | Payment | RODRIGUEZ DAMIAN |
| 2024-09-27 | 2023 | $1,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2024-08-26 | 2023 | $1,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2024-07-29 | 2023 | $1,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2024-06-13 | 2023 | $974.08 | Payment | RODRIGUEZ DAMIAN |
| 2024-05-14 | 2023 | $1,500.00 | Payment | RODRIGUEZ DAMIAN |
| 2024-02-08 | 2022, 2023 | $10,226.31 | Payment | RODRIGUEZ DAMIAN |
| 2024-01-22 | 2022 | $1,125.00 | Payment | RODRIGUEZ DAMIAN |
| 2023-12-20 | 2021, 2022 | $1,125.00 | Payment | RODRIGUEZ DAMIAN |
| 2023-11-27 | 2021 | $1,123.90 | Payment | RODRIGUEZ DAMIAN |
| 2023-10-30 | 2021 | $1,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2023-10-30 | 2021 | $123.90 | Payment | RODRIGUEZ DAMIAN |
| 2023-09-19 | 2021 | $1,123.90 | Payment | RODRIGUEZ DAMIAN |
| 2023-08-07 | 2022 | $1,500.00 | Payment | RODRIGUEZ DAMIAN |
| 2023-08-07 | 2021 | ($1,500.00) | Reversal | RODRIGUEZ DAMIAN |
| 2023-08-07 | 2021 | $1,500.00 | Payment | RODRIGUEZ DAMIAN |
| 2023-07-05 | 2022 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2023-04-24 | 2021 | $4,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2023-03-13 | 2021 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2023-02-21 | 2021 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2023-01-09 | 2021 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2022-12-05 | 2021 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2022-11-18 | 2020, 2021 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2022-10-13 | 2020 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2022-09-16 | 2020 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2022-08-15 | 2020 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2022-07-18 | 2020 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2022-06-09 | 2020 | $900.00 | Payment | RODRIGUEZ DAMIAN |
| 2022-05-16 | 2020 | $833.93 | Payment | RODRIGUEZ DAMIAN |
| 2022-03-23 | 2020 | $834.00 | Payment | RODRIGUEZ DAMIAN |
| 2022-02-22 | 2020 | $833.93 | Payment | RODRIGUEZ DAMIAN |
| 2022-01-14 | 2020 | $834.00 | Payment | RODRIGUEZ DAMIAN |
| 2021-12-16 | 2020 | $833.93 | Payment | RODRIGUEZ DAMIAN |
| 2021-11-23 | 2020 | $833.93 | Payment | RODRIGUEZ DAMIAN |
| 2021-10-22 | 2020 | $1,055.22 | Payment | RODRIGUEZ DAMIAN |
| 2021-10-07 | 2019, 2020 | $2,170.00 | Payment | RODRIGUEZ DAMIAN |
| 2021-07-06 | 2019 | $1,370.00 | Payment | RODRIGUEZ DAMIAN |
| 2021-06-17 | 2019 | $1,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2021-05-26 | 2019 | $1,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2021-04-19 | 2019 | $500.00 | Payment | RODRIGUEZ DAMIAN |
| 2021-03-22 | 2019 | $500.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-11-23 | 2019 | $450.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-11-13 | 2019 | $514.80 | Transfer | RODRIGUEZ DAMIAN |
| 2020-11-13 | 2018 | ($514.80) | Transfer | RODRIGUEZ DAMIAN |
| 2020-09-15 | 2019 | $460.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-08-17 | 2019 | $450.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-07-20 | 2019 | $435.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-06-19 | 2019 | $435.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-05-26 | 2019 | $500.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-04-23 | 2019 | $270.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-03-31 | 2018 | $514.80 | Transfer | RODRIGUEZ DAMIAN |
| 2020-03-31 | 2018 | ($514.80) | Transfer | AEC GENERAL CONTRACTING LLC |
| 2020-03-31 | 2018, 2019 | $4,896.59 | Payment | AEC GENERAL CONTRACTING LLC |
| 2020-03-18 | 2018 | $300.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-02-06 | 2018 | $300.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-02-06 | 2018 | $300.00 | Payment | RODRIGUEZ DAMIAN |
| 2020-01-03 | 2018 | $263.78 | Payment | RODRIGUEZ DAMIAN |
| 2019-11-21 | 2018 | $263.78 | Payment | RODRIGUEZ DAMIAN |
| 2019-10-09 | 2018 | $1,200.00 | Payment | RODRIGUEZ DAMIAN |
| 2018-11-21 | 2018 | $4,141.05 | Payment | RODRIGUEZ DAMIAN |
| 2018-06-19 | 2017 | $146.92 | Payment | RODRIGUEZ DAMIAN |
| 2018-04-23 | 2017 | $4,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2017-11-28 | 2017 | $4,146.93 | Payment | RODRIGUEZ DAMIAN |
| 2017-03-03 | 2016 | $3,541.86 | Payment | RODRIGUEZ DAMIAN |
| 2016-11-28 | 2016 | $3,541.86 | Payment | RODRIGUEZ DAMIAN |
| 2016-06-20 | 2015 | $10.00 | Payment | DAMIAN RODRIGUEZ |
| 2016-06-20 | 2015 | $3,222.46 | Payment | RODRIGUEZ DAMIAN |
| 2015-11-24 | 2015 | $3,222.46 | Payment | RODRIGUEZ DAMIAN |
| 2015-03-16 | 2014 | $3,431.26 | Payment | RODRIGUEZ DAMIAN |
| 2015-03-09 | 2014 | $2,800.00 | Payment | RODRIGUEZ DAMIAN |
| 2014-01-31 | 2013 | $1,296.15 | Payment | RODRIGUEZ DAMIAN |
| 2014-01-28 | 2013 | $3,000.00 | Payment | RODRIGUEZ DAMIAN |
| 2013-04-08 | 2012 | $609.93 | Payment | RODRIGUEZ DAMIAN |
| 2012-02-13 | 2011 | $570.27 | Payment | RODRIGUEZ DAMIAN |
| 2011-11-14 | 2011 | $10.00 | Payment | JONES & CARTER INC |
| 2011-07-25 | 2010 | $748.09 | Payment | RODRIGUEZ DAMIAN |
| 2010-01-19 | 2009 | $533.64 | Payment | DOMINGUZ LAURA ANGELICA |
| 2009-02-26 | 2008 | $560.09 | Payment | DOMINGUZ LAURA ANGELICA |
| 2008-02-28 | 2007 | $362.22 | Payment | DOMINGUZ LAURA ANGELICA |
| 2007-02-14 | 2006 | $183.79 | Payment | BANUELOS PAUBLO & GLORIA |
| 2007-02-14 | 2006 | $220.00 | Payment | BANUELOS PAUBLO & GLORIA |
| 2006-07-26 | 2001 | $13.50 | Payment | BANUELOS PAUBLO & GLORIA |
| 2006-07-26 | 2000 | $84.42 | Payment | BANUELOS PAUBLO & GLORIA |
| 2006-07-26 | 1999 | $85.28 | Payment | BANUELOS PAUBLO & GLORIA |
| 2006-05-15 | 2003 | $70.28 | Payment | BANUELOS PAUBLO & GLORIA |
| 2006-05-15 | 2002 | $75.28 | Payment | BANUELOS PAUBLO & GLORIA |
| 2006-05-15 | 2001 | $54.44 | Payment | BANUELOS PAUBLO & GLORIA |
| 2006-04-05 | 2005 | $42.02 | Payment | BANUELOS PAUBLO & GLORIA |
| 2006-03-03 | 2005 | $325.00 | Payment | BANUELOS PAUBLO & GLORIA |
| 2005-01-28 | 2004 | $241.88 | Payment | BANUELOS, PAUBLO & GLORIA |
| 2004-12-14 | 2004 | $245.00 | Payment | BANUELOS, PAUBLO & GLORIA |