Payment Information
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Account No.: 047123360320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-27 | 2025 | $5,156.03 | Payment | JORGE MANUEL GONZALEZ HENONIN |
| 2025-06-27 | 2024 | $4,908.12 | Payment | JORGE M GONZALEZ HENONIN |
| 2024-11-26 | 2024 | $4,908.13 | Payment | JORGE GONZALEZ HENONIN |
| 2024-06-28 | 2023 | $4,609.27 | Payment | IL ENCUENTRO LLC |
| 2023-11-26 | 2023 | $4,609.27 | Payment | JORGE GONZALEZ |
| 2023-06-26 | 2022 | $4,533.37 | Payment | JORGE GONZALEZ HENONIN |
| 2022-11-26 | 2022 | $4,533.37 | Payment | JORGE GONZALEZ |
| 2022-06-27 | 2021 | $3,714.66 | Payment | JORGE MANUEL GONZALEZ HENONIN |
| 2021-11-27 | 2021 | $3,714.67 | Payment | JORGE GONZALEZ HENONIN |
| 2021-01-31 | 2020 | $7,514.68 | Payment | THE WEEKLEY GROUP OF COMPANIES |
| 2020-01-31 | 2019 | $7,589.78 | Payment | WEEKLEY HOMES LLC |
| 2019-01-31 | 2018 | $1,105.86 | Payment | THE WEEKLY GROUP OF COMPANIES |
| 2018-01-31 | 2017 | $1,092.99 | Payment | THE WEEKLY GROUP OF COMPANIES |
| 2017-01-01 | 2016 | $989.45 | Payment | THE WEEKLY GROUP OF COMPANIES |
| 2016-01-31 | 2015 | $813.68 | Payment | THE WEEKLEY GROUP OF COMPANIES |
| 2015-01-30 | 2014 | $683.09 | Transfer | THE WEEKLEY GROUP OF COMPANIES |