Payment Information
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Account No.: 043000200272
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-21 | 2025 | $47.93 | Payment | HERRERA CHARLES A |
| 2025-06-23 | 2024 | $47.91 | Payment | HERRERA CHARLES A |
| 2024-11-27 | 2024 | $47.92 | Payment | HERRERA CHARLES A |
| 2024-06-28 | 2023 | $44.16 | Payment | HERRERA CHARLES A |
| 2023-11-29 | 2023 | $44.17 | Payment | PATRICIA MARIE JACOBSON |
| 2023-06-30 | 2022 | $31.86 | Payment | PATRICIA MARIE JACOBSON |
| 2022-11-29 | 2022 | $31.87 | Payment | PATRICIA MARIE JACOBSON |
| 2022-11-29 | 2022 | ($31.87) | Reversal | DIANA PADILLA |
| 2022-11-29 | 2022 | $31.87 | Payment | DIANA PADILLA |
| 2022-06-29 | 2021 | $25.42 | Payment | HERRERA CHARLES A |
| 2021-11-30 | 2021 | $25.43 | Payment | PATRICIA M JACOBSON |
| 2021-06-29 | 2020 | $0.25 | Payment | PATRICIA M JACOBSON |
| 2021-06-29 | 2020 | $22.37 | Payment | PATRICIA M JACOBSON |
| 2020-11-30 | 2020 | $22.62 | Payment | HERRERA CHARLES A |
| 2020-01-30 | 2019 | $41.64 | Payment | PATRICIA MARIE JACOBSON |
| 2019-06-28 | 2018 | $15.82 | Payment | HERRERA CHARLES A |
| 2018-11-30 | 2018 | $15.82 | Payment | HERRERA CHARLES A |
| 2018-06-26 | 2017 | $15.98 | Payment | HERRERA CHARLES A |
| 2017-11-28 | 2017 | $15.98 | Payment | HERRERA CHARLES A |
| 2017-06-28 | 2016 | $19.94 | Payment | HERRERA CHARLES A |
| 2016-11-28 | 2016 | $19.94 | Payment | HERRERA CHARLES A |
| 2016-06-27 | 2015 | $19.06 | Payment | HERRERA CHARLES A |
| 2015-11-24 | 2015 | $19.07 | Payment | HERRERA CHARLES A |
| 2015-01-28 | 2014 | $12.09 | Payment | HERRERA CHARLES A |
| 2014-01-21 | 2013 | $11.82 | Payment | HERRERA CHARLES A |
| 2013-01-23 | 2012 | $10.27 | Payment | HERRERA CHARLES A |
| 2011-12-23 | 2011 | $9.96 | Payment | HERRERA CHARLES A |
| 2011-03-14 | 2010 | $10.12 | Payment | HERRERA CHARLES A |
| 2010-01-31 | 2009 | $9.97 | Transfer | HERRERA CHARLES A |
| 2009-01-28 | 2008 | $9.78 | Payment | HERRERA ALFRED L |
| 2007-12-27 | 2007 | $5.81 | Payment | HERRERA ALFRED L |
| 2007-10-12 | 2003, 2004, 2005, 2006 | $35.16 | Payment | HERRERA ALFRED L |
| 2002-10-23 | 2002 | $9.24 | Payment | HERRERA, ALFRED L |
| 2001-11-01 | 2001 | $12.20 | Payment | HERRERA, ALFRED L |
| 2000-11-28 | 2000 | $12.33 | Payment | HERRERA, ALFRED L |
| 1999-10-19 | 1999 | $11.84 | Payment | HERRERA, ALFRED L |
| 1998-10-23 | 1998 | $11.96 | Payment | HERRERA, ALFRED L |
| 1997-11-14 | 1997 | $8.44 | Payment | HERRERA, ALFRED L |
| 1997-11-14 | 1997 | $1.85 | Payment | HERRERA, ALFRED L |
| 1997-11-14 | 1997 | $1.32 | Payment | HERRERA, ALFRED L |
| 1997-11-14 | 1997 | $0.59 | Payment | HERRERA, ALFRED L |
| 1997-11-14 | 1997 | $0.10 | Payment | HERRERA, ALFRED L |
| 1996-12-10 | 1996 | $7.10 | Payment | HERRERA, ALFRED L |
| 1996-12-10 | 1996 | $1.86 | Payment | HERRERA, ALFRED L |
| 1996-12-10 | 1996 | $1.32 | Payment | HERRERA, ALFRED L |
| 1996-12-10 | 1996 | $0.59 | Payment | HERRERA, ALFRED L |
| 1996-12-10 | 1996 | $0.10 | Payment | HERRERA, ALFRED L |