Payment Information
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Account No.: 048655010780
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-20 | 2025 | $1,967.32 | Payment | LAMOTTE TEOFILA SERNICULA |
| 2024-10-29 | 2024 | $1,919.83 | Payment | LAMOTTE TEOFILA SERNICULA |
| 2023-11-20 | 2023 | $1,962.40 | Payment | LAMOTTE TEOFILA SERNICULA |
| 2022-11-03 | 2022 | $1,905.30 | Payment | MOTTE LEO LA |
| 2021-11-26 | 2021 | $1,859.54 | Payment | MOTTE LEO LA |
| 2020-12-07 | 2020 | $1,790.17 | Payment | MOTTE LEO LA |
| 2019-11-22 | 2019 | $1,788.43 | Payment | MOTTE LEO LA |
| 2018-11-15 | 2018 | $1,641.58 | Payment | MOTTE LEO LA |
| 2017-12-31 | 2017 | $1,632.46 | Payment | MOTTE LEO LA |
| 2016-12-31 | 2016 | $1,582.18 | Payment | MOTTE LEO LA |
| 2015-12-30 | 2015 | $1,526.42 | Payment | MOTTE LEO LA |
| 2014-12-31 | 2014 | $1,485.27 | Payment | MOTTE LEO LA |
| 2014-01-10 | 2013 | $1,418.91 | Payment | LAMOTTE LEO L & TEOFILA S |
| 2013-01-17 | 2012 | $1,342.92 | Payment | LAMOTTE LEO L & TEOFILA S |
| 2012-01-24 | 2011 | $1,258.61 | Payment | LAMOTTE LEO L & TEOFILA S |
| 2011-01-19 | 2010 | $1,267.45 | Payment | LAMOTTE LEO L & TEOFILA S |
| 2010-01-26 | 2009 | $1,297.22 | Payment | LAMOTTE LEO L & TEOFILA S |
| 2009-01-07 | 2008 | $1,319.48 | Payment | LAMOTTE LEO L & TEOFILA S |
| 2008-01-17 | 2007 | $1,246.44 | Payment | LAMOTTE LEO L & TEOFILA S |
| 2007-01-26 | 2006 | $1,258.26 | Payment | LAMOTTE LEO L & TEOFILA S |
| 2006-05-18 | 2005 | ($192.17) | Refunded | LAMOTTE LEO L & TEOFILA S |
| 2006-01-23 | 2005 | $1,432.88 | Payment | LAMOTTE LEO L & TEOFILA S |