Payment Information
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Account No.: 050622010030
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-16 | 2025 | $1,107.53 | Payment | GUTIERREZ RAMONA V |
| 2025-11-10 | 2025 | $1,107.54 | Payment | GUTIERREZ RAMONA V |
| 2025-09-23 | 2024 | ($1,151.73) | Refunded | RAMONA V GUTIERREZ |
| 2025-06-24 | 2024 | $1,151.73 | Payment | RAMONA V GUTIERREZ |
| 2025-06-24 | 2024 | ($1,151.73) | Transfer | RAMONA V GUTIERREZ |
| 2025-06-24 | 2024 | $1,151.73 | Payment | RAMONA V GUTIERREZ |
| 2025-06-24 | 2024 | ($1,151.73) | Transfer | GUTIERREZ RAMONA V |
| 2025-06-24 | 2024 | $2,303.45 | Payment | GUTIERREZ RAMONA V |
| 2024-11-25 | 2024 | $1,151.73 | Payment | GUTIERREZ RAMONA V |
| 2023-12-28 | 2023 | $2,217.90 | Payment | GUTIERREZ RAMONA V |
| 2023-06-20 | 2022 | $1,758.65 | Payment | GUTIERREZ RAMONA V |
| 2022-10-27 | 2022 | $1,758.65 | Payment | GUTIERREZ RAMONA V |
| 2022-06-22 | 2021 | $1,770.10 | Payment | GUTIERREZ RAMONA V |
| 2021-10-21 | 2021 | $1,770.10 | Payment | GUTIERREZ RAMONA V |
| 2021-02-22 | 2020 | $3,370.97 | Payment | GUTIERREZ RAMONA V |
| 2021-01-27 | 2020 | $350.05 | Payment | GUTIERREZ RAMONA V |
| 2020-07-28 | 2019 | $346.48 | Payment | RAMONA GUTIERREZ |
| 2020-06-28 | 2019 | $346.48 | Payment | RAMONA GUTIERREZ |
| 2020-05-28 | 2019 | $346.48 | Payment | RAMONA GUTIERREZ |
| 2020-04-28 | 2019 | $346.48 | Payment | RAMONA GUTIERREZ |
| 2020-03-28 | 2019 | $346.48 | Payment | RAMONA GUTIERREZ |
| 2020-02-28 | 2019 | $346.48 | Payment | RAMONA GUTIERREZ |
| 2020-01-28 | 2019 | $346.48 | Payment | RAMONA GUTIERREZ |
| 2019-12-28 | 2019 | $346.48 | Payment | RAMONA GUTIERREZ |
| 2019-11-28 | 2019 | $346.48 | Payment | RAMONA GUTIERREZ |
| 2019-10-28 | 2019 | $346.48 | Payment | GUTIERREZ RAMONA V |
| 2019-07-17 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2019-06-17 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2019-05-17 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2019-04-17 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2019-03-18 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2019-02-14 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2019-01-14 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2018-12-14 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2018-11-19 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2018-10-24 | 2018 | $341.55 | Payment | GUTIERREZ RAMONA V |
| 2018-07-31 | 2017 | $858.42 | Payment | GUTIERREZ RAMONA V |
| 2018-05-29 | 2017 | $858.42 | Payment | GUTIERREZ RAMONA V |
| 2018-03-22 | 2017 | $858.42 | Payment | GUTIERREZ RAMONA V |
| 2017-12-28 | 2017 | $858.42 | Payment | GUTIERREZ RAMONA V |
| 2017-06-27 | 2016 | $894.00 | Payment | RAMONA GUTIERREZ |
| 2017-01-09 | 2016 | $1,606.89 | Payment | GUTIERREZ RAMONA V |
| 2016-11-30 | 2016 | $894.01 | Payment | GUTIERREZ RAMONA V |
| 2016-06-28 | 2015 | $919.65 | Payment | GUTIERREZ RAMONA V |
| 2015-11-16 | 2015 | $919.65 | Payment | GUTIERREZ RAMONA V |
| 2015-11-10 | 2015 | $1,606.89 | Payment | GUTIERREZ RAMONA V |
| 2015-01-21 | 2014 | $1,891.69 | Payment | GUTIERREZ RAMONA V |
| 2015-01-13 | 2014 | $1,748.89 | Payment | GUTIERREZ RAMONA V |
| 2013-12-31 | 2013 | $1,748.89 | Payment | GUTIERREZ RAMONA V |
| 2013-12-30 | 2013 | $1,852.83 | Payment | GUTIERREZ RAMONA V |
| 2012-12-10 | 2012 | $1,716.62 | Payment | GUTIERREZ LEONARDO R & RAMONA V |
| 2012-12-07 | 2012 | $1,724.96 | Payment | GUTIERREZ LEONARDO R & RAMONA V |
| 2012-01-09 | 2011 | $1,687.31 | Payment | GUTIERREZ LEONARDO R & RAMONA V |
| 2012-01-05 | 2011 | $1,748.89 | Payment | GUTIERREZ LEONARDO R & RAMONA V |
| 2010-12-08 | 2010 | $1,629.41 | Payment | GUTIERREZ LEONARDO R & RAMON V |
| 2010-12-07 | 2010 | $1,795.98 | Payment | GUTIERREZ LEONARDO R & RAMON V |
| 2009-12-11 | 2009 | $1,492.08 | Payment | GUTIERREZ LEONARDO R & RAMON V |
| 2009-12-11 | 2009 | $1,600.77 | Payment | GUTIERREZ LEONARDO R & RAMON V |
| 2008-11-30 | 2008 | $1,530.91 | Payment | SANCHEZ PEDRO JR & |
| 2008-11-25 | 2008 | $1,600.77 | Payment | SANCHEZ PEDRO JR & |
| 2007-12-11 | 2007 | $1,508.36 | Payment | SANCHEZ PEDRO JR & |
| 2007-12-11 | 2007 | $1,600.77 | Payment | SANCHEZ PEDRO JR & |
| 2007-09-14 | 2006 | ($114.82) | Refunded | SANCHEZ PEDRO JR & |
| 2007-08-28 | 2006 | ($196.32) | Refunded | SANCHEZ PEDRO JR & |
| 2006-12-04 | 2006 | $1,568.73 | Payment | SANCHEZ PEDRO JR & |
| 2006-12-04 | 2006 | $1,993.63 | Payment | SANCHEZ PEDRO JR & |
| 2005-12-29 | 2005 | $2,016.29 | Payment | SANCHEZ PEDRO JR & |
| 2005-12-29 | 2005 | $1,516.56 | Payment | SANCHEZ PEDRO JR & |
| 2005-06-09 | 2004 | ($222.04) | Refunded | SANCHEZ, PEDRO JR & |
| 2005-06-06 | 2004 | ($177.60) | Refunded | SANCHEZ, PEDRO JR & |
| 2005-02-02 | 2004 | $854.73 | Payment | SANCHEZ, PEDRO JR & |
| 2005-02-01 | 2004 | $854.73 | Payment | SANCHEZ, PEDRO JR & |
| 2005-02-01 | 2004 | ($854.73) | Reversal | SANCHEZ, PEDRO JR & |
| 2004-11-18 | 2004 | $2,342.54 | Payment | SANCHEZ, PEDRO JR & |
| 2004-10-07 | 2004 | $854.73 | Payment | SANCHEZ, PEDRO JR & |