Payment Information
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Account No.: 043000220093
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-26 | 2025 | $946.49 | Payment | ARMANDO CASTANEDA |
| 2026-01-05 | 2025 | $946.49 | Payment | ARMANDO CASTANEDA |
| 2025-06-27 | 2024 | $246.32 | Payment | SARA CASTANEDA |
| 2025-06-27 | 2024 | $700.00 | Payment | SARA CASTANEDA |
| 2024-11-29 | 2024 | $946.32 | Payment | ARMANDO CASTANEDA |
| 2023-12-20 | 2023 | $835.55 | Payment | ARMANDO CASTANEDA |
| 2023-11-13 | 2023 | $835.55 | Payment | CASTANEDA ARMANDO AND SARA E |
| 2022-12-28 | 2022 | $1,130.71 | Payment | ARMANDO CASTANEDA |
| 2022-01-21 | 2021 | $995.56 | Payment | CASTANEDA ARMANDO & SARA E |
| 2021-04-15 | 2020 | $471.24 | Payment | VERGARA SANDRA LUZ |
| 2020-11-25 | 2020 | $471.24 | Payment | VERGARA SANDRA LUZ |
| 2019-10-24 | 2019 | $899.80 | Payment | VERGARA SANDRA LUZ |
| 2018-11-28 | 2018 | $786.81 | Payment | VERGARA SANDRA LUZ |
| 2017-12-18 | 2017 | $783.14 | Payment | VERGARA SANDRA LUZ |
| 2016-12-12 | 2016 | $511.30 | Payment | VERGARA SANDRA LUZ |
| 2015-12-17 | 2015 | $479.38 | Payment | VERGARA SANDRA LUZ |
| 2014-12-19 | 2014 | $344.35 | Payment | VERGARA SANDRA LUZ |
| 2013-12-31 | 2013 | $347.09 | Payment | VERGARA SANDRA LUZ |
| 2012-12-17 | 2012 | $315.03 | Payment | VERGARA SANDRA LUZ |
| 2011-12-19 | 2011 | $312.60 | Payment | VERGARA SANDRA LUZ |
| 2010-12-15 | 2010 | $324.29 | Payment | VERGARA SANDRA LUZ |
| 2009-12-22 | 2009 | $322.95 | Payment | VERGARA SANDRA LUZ |
| 2008-12-18 | 2008 | $323.52 | Payment | VERGARA SANDRA LUZ |
| 2007-12-26 | 2007 | $250.40 | Payment | VERGARA SANDRA LUZ |
| 2006-12-29 | 2006 | $292.78 | Payment | VERGARA SANDRA LUZ |
| 2005-12-27 | 2005 | $294.20 | Payment | VERGARA SANDRA LUZ |
| 2004-11-12 | 2004 | $844.49 | Payment | VERGARA, SANDRA LUZ |
| 2003-12-29 | 2003 | $818.71 | Payment | VERGARA, SANDRA LUZ |