Payment Information
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Account No.: 049009230060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $8,173.00 | Payment | LEANNA SANCHEZ |
| 2026-01-21 | 2025 | $8,000.00 | Payment | CARLOS E SANCHEZ GARDEA |
| 2025-06-02 | 2023, 2024 | $21,807.99 | Payment | CARLOS ENRIQUE SANCHEZ |
| 2025-02-10 | 2023 | $12,041.00 | Payment | CARLOS E SANCHEZ |
| 2023-11-28 | 2023 | $8,370.00 | Payment | CARLOS ENRIQUE SANCHEZ GARDEA |
| 2023-07-17 | 2022 | $9,182.64 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2022-11-30 | 2022 | $8,127.76 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2022-06-21 | 2021 | $7,558.29 | Payment | CARLOS SANCHEZ GARDEA |
| 2021-11-29 | 2020, 2021 | $6,562.00 | Payment | CARLOS ENRIQUE SANCHEZ |
| 2021-09-30 | 2020 | $8,521.31 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2020-11-29 | 2020 | $6,190.00 | Payment | CARLOS ENRIQUE SANCHEZ |
| 2020-01-07 | 2019 | $12,241.85 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2019-06-27 | 2018 | $2,792.24 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2019-06-10 | 2018 | $3,000.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2019-02-11 | 2017 | $1,047.24 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2019-01-03 | 2017 | $1,400.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-12-10 | 2017 | $1,400.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-11-26 | 2018 | $5,792.24 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-11-09 | 2017 | $1,500.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-10-10 | 2017 | $1,400.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-09-10 | 2017 | $1,500.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-08-03 | 2017 | $1,500.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-07-10 | 2017 | $1,500.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-06-11 | 2017 | $1,500.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-05-08 | 2016, 2017 | $1,500.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-04-06 | 2016 | $1,500.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-03-13 | 2016 | $1,500.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2018-02-26 | 2016 | $5,000.00 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2016-11-28 | 2016 | $5,799.16 | Payment | CARLOS ENRIQUE SANCHEZ |
| 2016-02-29 | 2015 | $12,210.64 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2015-02-27 | 2014 | $11,823.14 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2014-01-31 | 2013 | $10,761.07 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2013-01-31 | 2012 | $10,375.38 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2012-01-31 | 2011 | $10,337.63 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2011-08-29 | 2010 | $5,860.77 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2010-11-30 | 2010 | $5,142.63 | Payment | SANCHEZ CARLOS ENRIQUE |
| 2009-12-23 | 2009 | $986.53 | Payment | CHASE |
| 2009-01-31 | 2008 | $1,013.15 | Payment | FORESTAR |