Payment Information
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Account No.: 043000220111
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-25 | 2025 | $198.73 | Payment | RAMOS HERLINDA |
| 2024-11-13 | 2024 | $166.58 | Payment | RAMOS HERLINDA |
| 2024-01-03 | 2023 | $181.60 | Payment | RAMOS HERLINDA |
| 2022-10-24 | 2022 | $192.01 | Payment | RAMOS HERLINDA |
| 2021-12-27 | 2021 | $223.58 | Payment | RAMOS HERLINDA |
| 2021-01-04 | 2020 | $201.90 | Payment | RAMOS HERLINDA |
| 2020-07-17 | 2023 | $18.21 | Transfer | HERLINDA T. RAMOS |
| 2020-07-17 | 2019 | ($18.21) | Transfer | HERLINDA T. RAMOS |
| 2020-07-17 | 2019 | $18.21 | Payment | HERLINDA T. RAMOS |
| 2020-07-17 | 2019 | ($18.21) | Transfer | RAMOS HERLINDA |
| 2020-07-17 | 2019 | $18.21 | Payment | RAMOS HERLINDA |
| 2020-07-15 | 2019 | $18.22 | Payment | HERLINDA RAMOS |
| 2020-06-15 | 2019 | $18.22 | Payment | HERLINDA RAMOS |
| 2020-05-15 | 2019 | $18.22 | Payment | HERLINDA RAMOS |
| 2020-04-15 | 2019 | $18.22 | Payment | HERLINDA RAMOS |
| 2020-03-15 | 2019 | $18.22 | Payment | HERLINDA RAMOS |
| 2020-02-15 | 2019 | $18.22 | Payment | HERLINDA RAMOS |
| 2020-01-15 | 2019 | $18.22 | Payment | HERLINDA RAMOS |
| 2019-12-15 | 2019 | $18.22 | Payment | HERLINDA RAMOS |
| 2019-11-19 | 2019 | $18.22 | Payment | RAMOS HERLINDA |
| 2019-10-17 | 2019 | $18.22 | Payment | RAMOS HERLINDA |
| 2019-01-23 | 2018 | $164.27 | Payment | RAMOS HERLINDA |
| 2018-07-20 | 2017 | $17.50 | Payment | HERLINDA RAMOS |
| 2018-06-20 | 2017 | $17.50 | Payment | HERLINDA RAMOS |
| 2018-05-20 | 2017 | $17.50 | Payment | HERLINDA RAMOS |
| 2018-04-20 | 2017 | $17.50 | Payment | HERLINDA RAMOS |
| 2018-03-20 | 2017 | $17.50 | Payment | HERLINDA RAMOS |
| 2018-02-20 | 2017 | $17.50 | Payment | HERLINDA RAMOS |
| 2018-01-20 | 2017 | $17.50 | Payment | HERLINDA RAMOS |
| 2017-12-20 | 2017 | $17.50 | Payment | HERLINDA RAMOS |
| 2017-11-20 | 2017 | $17.50 | Payment | Herlinda Ramos |
| 2017-10-20 | 2017 | $17.50 | Payment | Herlinda Ramos |
| 2017-07-05 | 2016 | $22.37 | Payment | Herlinda Ramos |
| 2017-06-05 | 2016 | $22.37 | Payment | Herlinda Ramos |
| 2017-05-05 | 2016 | $22.37 | Payment | Herlinda Ramos |
| 2017-04-05 | 2016 | $22.37 | Payment | Herlinda Ramos |
| 2017-03-05 | 2016 | $22.37 | Payment | Herlinda Ramos |
| 2017-02-05 | 2016 | $22.37 | Payment | Herlinda Ramos |
| 2017-01-05 | 2016 | $22.37 | Payment | Herlinda Ramos |
| 2016-12-05 | 2016 | $22.37 | Payment | Herlinda Ramos |
| 2016-11-05 | 2016 | $22.37 | Payment | Herlinda Ramos |
| 2016-10-24 | 2016 | $22.37 | Payment | RAMOS HERLINDA |
| 2016-07-15 | 2015 | $51.42 | Payment | Herlinda Ramos |
| 2016-05-15 | 2015 | $51.42 | Payment | Herlinda Ramos |
| 2016-03-15 | 2015 | $51.42 | Payment | Herlinda Ramos |
| 2016-01-15 | 2015 | $51.42 | Payment | Herlinda Ramos |
| 2015-07-20 | 2014 | $82.56 | Payment | RAMOS HERLINDA |
| 2015-05-14 | 2014 | $82.56 | Payment | RAMOS FRANK JR & HERLINDA |
| 2015-02-25 | 2014 | $82.56 | Payment | RAMOS FRANK JR & HERLINDA |
| 2014-12-19 | 2014 | $82.56 | Payment | RAMOS FRANK JR & HERLINDA |
| 2014-07-15 | 2013 | $82.35 | Payment | RAMOS FRANK JR & HERLINDA |
| 2014-05-14 | 2013 | $82.36 | Payment | RAMOS FRANK JR & HERLINDA |
| 2014-03-18 | 2013 | $82.36 | Payment | RAMOS FRANK JR & HERLINDA |
| 2014-01-07 | 2013 | $82.36 | Payment | RAMOS FRANK JR & HERLINDA |
| 2013-07-11 | 2012 | $82.45 | Payment | RAMOS FRANK JR & HERLINDA |
| 2013-05-21 | 2012 | $82.45 | Payment | RAMOS FRANK JR & HERLINDA |
| 2013-03-07 | 2012 | $82.45 | Payment | RAMOS FRANK JR & HERLINDA |
| 2013-01-22 | 2012 | $82.45 | Payment | RAMOS FRANK JR & HERLINDA |
| 2012-07-10 | 2011 | $83.04 | Payment | RAMOS FRANK JR & HERLINDA |
| 2012-05-14 | 2011 | $83.04 | Payment | RAMOS FRANK JR & HERLINDA |
| 2012-03-13 | 2011 | $83.04 | Payment | RAMOS FRANK JR & HERLINDA |
| 2012-01-19 | 2011 | $83.04 | Payment | RAMOS FRANK JR & HERLINDA |
| 2011-07-20 | 2010 | $84.42 | Payment | RAMOS FRANK JR & HERLINDA |
| 2011-05-10 | 2010 | $13.14 | Payment | RAMOS FRANK JR & HERLINDA |
| 2011-05-10 | 2010 | $71.27 | Payment | RAMOS FRANK JR & HERLINDA |
| 2011-03-14 | 2010 | $71.27 | Payment | RAMOS FRANK JR & HERLINDA |
| 2011-03-14 | 2010 | $13.14 | Payment | RAMOS FRANK JR & HERLINDA |
| 2010-11-04 | 2010 | $84.41 | Payment | RAMOS FRANK JR & HERLINDA |
| 2010-07-13 | 2009 | $84.22 | Payment | RAMOS FRANK JR & HERLINDA |
| 2010-05-18 | 2009 | $84.23 | Payment | RAMOS FRANK JR & HERLINDA |
| 2010-03-22 | 2009 | $84.22 | Payment | RAMOS FRANK JR & HERLINDA |
| 2009-12-29 | 2009 | $84.22 | Payment | RAMOS FRANK JR & HERLINDA |
| 2009-06-23 | 2008 | $84.65 | Payment | RAMOS FRANK JR & HERLINDA |
| 2009-05-06 | 2008 | $84.66 | Payment | RAMOS FRANK JR & HERLINDA |
| 2009-03-11 | 2008 | $84.66 | Payment | RAMOS FRANK JR & HERLINDA |
| 2008-12-04 | 2008 | $84.66 | Payment | RAMOS FRANK JR & HERLINDA |
| 2008-10-09 | 2006 | ($0.01) | Transfer | RAMOS FRANK JR & HERLINDA |
| 2008-07-11 | 2007 | $77.05 | Payment | RAMOS FRANK JR & HERLINDA |
| 2008-05-20 | 2007 | $77.05 | Payment | RAMOS FRANK JR & HERLINDA |
| 2008-03-14 | 2007 | $77.06 | Payment | RAMOS FRANK JR & HERLINDA |
| 2007-12-19 | 2007 | $77.06 | Payment | RAMOS FRANK JR & HERLINDA |
| 2007-07-05 | 2006 | $88.87 | Payment | RAMOS FRANK JR & HERLINDA |
| 2007-05-22 | 2006 | $88.87 | Payment | RAMOS FRANK JR & HERLINDA |
| 2007-03-15 | 2006 | $88.87 | Payment | RAMOS FRANK JR & HERLINDA |
| 2006-12-05 | 2006 | $88.87 | Payment | RAMOS FRANK JR & HERLINDA |
| 2006-07-25 | 2005 | $86.33 | Payment | RAMOS FRANK JR & HERLINDA |
| 2006-05-24 | 2005 | $86.32 | Payment | RAMOS FRANK JR & HERLINDA |
| 2006-03-20 | 2005 | $86.33 | Payment | RAMOS FRANK JR & HERLINDA |
| 2005-11-16 | 2005 | $86.33 | Payment | RAMOS FRANK JR & HERLINDA |
| 2005-07-19 | 2004 | $86.20 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2005-05-06 | 2004 | $86.21 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2005-03-07 | 2004 | $86.21 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2004-10-27 | 2004 | $86.21 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2004-07-16 | 2003 | $76.40 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2004-05-03 | 2003 | $76.41 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2004-03-05 | 2003 | $76.41 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2004-01-13 | 2003 | $76.41 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2003-07-17 | 2002 | $76.71 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2003-05-22 | 2002 | $76.71 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2003-03-01 | 2002 | $76.72 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2002-11-18 | 2002 | $76.72 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2002-07-18 | 2001 | $73.28 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2002-05-06 | 2001 | $73.26 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2002-03-19 | 2001 | $73.26 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2001-10-29 | 2001 | $73.27 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2001-10-02 | 2000 | ($25.08) | Refunded | RAMOS, FRANK JR & HERLINDA |
| 2001-07-27 | 2000 | $132.26 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2001-05-17 | 2000 | $107.00 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2001-03-01 | 2000 | $107.08 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2001-01-31 | 2000 | $0.34 | Transfer | RAMOS, FRANK JR & HERLINDA |
| 2001-01-31 | 2000 | ($0.34) | Transfer | RAMOS, FRANK JR & HERLINDA |
| 2001-01-02 | 2000 | $107.09 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2000-07-19 | 1999 | $99.08 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2000-06-02 | 1999 | $118.62 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2000-03-31 | 1999 | $104.97 | Payment | RAMOS, FRANK JR & HERLINDA |
| 2000-01-14 | 1999 | $104.97 | Payment | RAMOS, FRANK JR & HERLINDA |
| 1998-11-05 | 1998 | $71.29 | Payment | RAMOS, FRANK JR & |
| 1997-11-14 | 1997 | $35.38 | Payment | RAMOS, FRANK JR & HERLINDA |
| 1997-11-14 | 1997 | $25.18 | Payment | RAMOS, FRANK JR & HERLINDA |
| 1997-11-14 | 1997 | $11.23 | Payment | RAMOS, FRANK JR & HERLINDA |
| 1997-11-14 | 1997 | $1.32 | Payment | RAMOS, FRANK JR & HERLINDA |
| 1996-10-21 | 1996 | $35.46 | Payment | RAMOS, FRANK JR & HERLINDA |
| 1996-10-21 | 1996 | $25.20 | Payment | RAMOS, FRANK JR & HERLINDA |
| 1996-10-21 | 1996 | $11.33 | Payment | RAMOS, FRANK JR & HERLINDA |
| 1996-10-21 | 1996 | $1.36 | Payment | RAMOS, FRANK JR & HERLINDA |
| 1901-01-01 | 2000 | $11.18 | Transfer | RAMOS, FRANK JR & HERLINDA |
| 1901-01-01 | 2000 | ($11.18) | Transfer | RAMOS, FRANK JR & HERLINDA |
| 1901-01-01 | 2000 | $6.32 | Transfer | RAMOS, FRANK JR & HERLINDA |
| 1901-01-01 | 2000 | ($6.32) | Transfer | RAMOS, FRANK JR & HERLINDA |
| 1901-01-01 | 2000 | $5.25 | Transfer | RAMOS, FRANK JR & HERLINDA |
| 1901-01-01 | 2000 | ($5.25) | Transfer | RAMOS, FRANK JR & HERLINDA |
| 1901-01-01 | 2000 | $1.99 | Transfer | RAMOS, FRANK JR & HERLINDA |
| 1901-01-01 | 2000 | ($1.99) | Transfer | RAMOS, FRANK JR & HERLINDA |