Payment Information
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Account No.: 043000220110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-28 | 2025 | $795.00 | Payment | FELICIA HERNANDEZ |
| 2025-06-21 | 2024 | $794.02 | Payment | FELICIA HERNANDEZ |
| 2024-11-24 | 2024 | $795.00 | Payment | FELICIA H HERNANDEZ |
| 2024-06-16 | 2023 | $758.59 | Payment | FELICIA HERNANDEZ |
| 2023-11-15 | 2023 | $758.60 | Payment | FELICIA H HERNANDEZ |
| 2023-06-25 | 2022 | $455.32 | Payment | FELICIA HERNANDEZ |
| 2022-11-22 | 2022 | $950.00 | Payment | IBARRA FELICIA HERMINIA |
| 2022-06-14 | 2021 | $573.25 | Payment | FELICIA H HERNANDEZ |
| 2021-11-26 | 2021 | $573.25 | Payment | FELICIA HERNANDEZ |
| 2021-06-25 | 2020 | $537.97 | Payment | FELICIA HERNANDEZ |
| 2020-11-09 | 2020 | $538.00 | Payment | FELICIA HERNANDEZ |
| 2020-06-14 | 2019 | $517.00 | Payment | FELICIA HERNANDEZ |
| 2019-11-24 | 2019 | $517.18 | Payment | FELICIA HERNANDEZ |
| 2019-06-19 | 2018 | $450.73 | Payment | FELICIA IBARRA |
| 2018-11-19 | 2018 | $450.73 | Payment | FELICIA IBARRA |
| 2018-06-21 | 2017 | $255.00 | Payment | FELICIA IBARRA |
| 2018-06-06 | 2017 | $200.57 | Payment | FELICIA IBARRA |
| 2018-06-06 | 2017 | $300.00 | Payment | FELICIA IBARRA |
| 2017-12-29 | 2016 | $501.78 | Payment | IBARRA FELICIA HERMINIA |
| 2017-11-20 | 2017 | $141.47 | Payment | FELICIA IBARRA |
| 2017-06-16 | 2016 | $90.20 | Payment | FELICIA IBARRA |
| 2016-11-24 | 2016 | $90.20 | Payment | FELICIA IBARRA |
| 2015-12-03 | 2015 | $166.03 | Payment | RAMOS KATHERINE T |
| 2015-01-21 | 2014 | $97.29 | Payment | RAMOS KATHERINE T |
| 2015-01-21 | 2014 | $74.25 | Payment | RAMOS KATHERINE T |
| 2013-12-18 | 2013 | $165.70 | Payment | RAMOS KATHERINE T |
| 2013-12-18 | 2013 | ($152.56) | Reversal | RAMOS KATHERINE T |
| 2013-12-18 | 2013 | $152.56 | Payment | RAMOS KATHERINE T |
| 2012-11-07 | 2012 | $148.60 | Payment | RAMOS KATHERINE T |
| 2012-01-11 | 2011 | $146.29 | Payment | RAMOS KATHERINE T |
| 2010-12-29 | 2010 | $146.77 | Payment | RAMOS KATHERINE T |
| 2009-12-30 | 2009 | $142.66 | Payment | RAMOS KATHERINE T |
| 2008-11-12 | 2008 | $126.23 | Payment | RAMOS KATHERINE T |
| 2007-12-12 | 2007 | $99.83 | Payment | RAMOS KATHERINE T |
| 2006-12-14 | 2006 | $92.48 | Payment | RAMOS KATHERINE T |
| 2005-11-18 | 2005 | $82.25 | Payment | RAMOS KATHERINE T |
| 2004-12-30 | 2004 | $74.66 | Payment | RAMOS, KATHERINE T |
| 2003-11-18 | 2003 | $65.40 | Payment | RAMOS, KATHERINE T |
| 2002-11-18 | 2002 | $64.21 | Payment | RAMOS, KATHERINE T |
| 2001-10-29 | 2001 | $50.97 | Payment | RAMOS, KATHERINE T |
| 2000-11-01 | 2000 | $53.08 | Payment | RAMOS, KATHERINE T |
| 1999-11-05 | 1999 | $53.01 | Payment | RAMOS, KATHERINE T |
| 1999-01-12 | 1997 | $26.45 | Payment | RAMOS, KATHERINE T |
| 1999-01-12 | 1997 | $18.82 | Payment | RAMOS, KATHERINE T |
| 1999-01-12 | 1997 | $8.39 | Payment | RAMOS, KATHERINE T |
| 1999-01-12 | 1997 | ($120.88) | Refunded | RAMOS, KATHERINE T |
| 1998-12-28 | 1998 | $54.09 | Payment | RAMOS, KATHERINE T |
| 1998-01-07 | 1997 | $121.73 | Payment | FRANK V. RAMOS JR |
| 1996-10-21 | 1996 | $101.19 | Payment | RAMOS, KATHERINE T |
| 1996-10-21 | 1996 | $26.51 | Payment | RAMOS, KATHERINE T |
| 1996-10-21 | 1996 | $18.84 | Payment | RAMOS, KATHERINE T |
| 1996-10-21 | 1996 | $8.47 | Payment | RAMOS, KATHERINE T |
| 1996-10-21 | 1996 | $1.44 | Payment | RAMOS, KATHERINE T |