Payment Information
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Account No.: 043000220190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-01 | 2025 | $290.19 | Payment | SAUCEDA ADAN ESCOBEDO |
| 2024-12-23 | 2024 | $286.61 | Payment | SAUCEDA ADAN ESCOBEDO |
| 2024-06-27 | 2023 | $264.02 | Payment | SAUCEDA ADAN ESCOBEDO |
| 2023-11-30 | 2023 | $38.00 | Payment | SAUCEDA ADAN ESCOBEDO |
| 2022-12-12 | 2022 | $39.65 | Payment | SAUCEDA ADAN ESCOBEDO |
| 2021-12-22 | 2021 | $83.77 | Payment | IRMA SANCHEZ |
| 2020-11-30 | 2020 | $73.60 | Payment | IRMA SANCHEZ |
| 2020-02-26 | 2019 | $4.51 | Payment | IRMA SANCHEZ |
| 2020-02-26 | 2019 | $64.36 | Payment | IRMA SANCHEZ |
| 2018-11-30 | 2018 | $55.96 | Payment | IRMA SANCHEZ |
| 2017-11-13 | 2017 | $75.73 | Payment | IRMA SANCHEZ |
| 2017-02-28 | 2016 | $111.98 | Payment | SAUCEDA EPIFANIO F EST OF |
| 2016-02-25 | 2015 | $107.86 | Payment | SAUCEDA EPIFANIO F EST OF |
| 2016-02-25 | 2015 | ($107.86) | Reversal | SAUCEDA EPIFANIO F EST OF |
| 2016-02-25 | 2015 | $107.86 | Payment | SAUCEDA EPIFANIO F EST OF |
| 2015-01-20 | 2014 | $98.66 | Payment | SAUCEDA EPIFANIO F EST OF |
| 2014-01-24 | 2013 | $99.48 | Payment | SAUCEDA EPIFANIO F EST OF |
| 2012-12-12 | 2012 | $94.86 | Payment | SAUCEDA EPIFANIO F EST OF |
| 2011-11-22 | 2011 | $93.52 | Payment | SAUCEDA EPIFANIO F EST OF |
| 2010-12-23 | 2010 | $46.57 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2010-11-23 | 2010 | $46.58 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2010-01-05 | 2009 | $83.46 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2008-11-07 | 2008 | $75.91 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2007-10-26 | 2007 | $53.57 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2006-11-21 | 2006 | $53.06 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2005-12-21 | 2005 | $49.98 | Payment | SAUCEDA EPIFANIO FUENTES |
| 2004-11-03 | 2004 | $47.96 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 2003-10-03 | 2003 | $34.56 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 2002-10-04 | 2002 | $33.86 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 2002-04-18 | 1999 | ($0.56) | Transfer | SAUCEDA, EPIFANIO FUENTES |
| 2001-12-01 | 2001 | $27.57 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 2000-11-03 | 2000 | $27.45 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1999-11-01 | 1999 | $27.45 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1999-11-01 | 1999 | $0.56 | SAUCEDA, EPIFANIO FUENTES | |
| 1998-11-04 | 1998 | $27.45 | Payment | SAUCEDA, EPIFANIO |
| 1998-09-01 | 1997 | $37.44 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1998-09-01 | 1997 | $26.64 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1998-09-01 | 1997 | $11.88 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1998-09-01 | 1997 | $1.43 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1996-11-04 | 1996 | $77.54 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1996-11-04 | 1996 | $37.53 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1996-11-04 | 1996 | $26.67 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1996-11-04 | 1996 | $11.99 | Payment | SAUCEDA, EPIFANIO FUENTES |
| 1996-11-04 | 1996 | $1.47 | Payment | SAUCEDA, EPIFANIO FUENTES |