Payment Information
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Account No.: 050622040070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2025 | $4,465.55 | Payment | DIANA PULIDO |
| 2025-01-27 | 2024 | $5,792.87 | Payment | PULIDO CECILIA VIANA |
| 2024-01-27 | 2023 | $1,296.64 | Payment | CECILIA PULIDO |
| 2024-01-19 | 2023 | $3,940.00 | Payment | PULIDO CECILIA VIANA |
| 2023-01-26 | 2022 | $5,761.21 | Payment | PULIDO CECILIA VIANA |
| 2022-01-19 | 2021 | $5,796.07 | Payment | PULIDO CECILIA VIANA |
| 2021-01-13 | 2020 | $300.26 | Payment | PULIDO CECILIA VIANA |
| 2021-01-13 | 2020 | $5,201.00 | Payment | PULIDO CECILIA VIANA |
| 2020-01-21 | 2019 | $5,576.78 | Payment | PULIDO CECILIA VIANA |
| 2019-01-22 | 2018 | $5,573.42 | Payment | PULIDO CECILIA VIANA |
| 2018-01-09 | 2017 | $5,418.75 | Payment | PULIDO CECILIA VIANA |
| 2017-01-27 | 2016 | $2,603.13 | Payment | PULIDO CECILIA VIANA |
| 2017-01-18 | 2016 | $700.00 | Payment | PULIDO CECILIA VIANA |
| 2017-01-18 | 2016 | $2,014.36 | Payment | PULIDO CECILIA VIANA |
| 2016-01-13 | 2015 | $2,600.73 | Payment | PULIDO CECILIA VIANA |
| 2016-01-12 | 2015 | $2,672.10 | Payment | PULIDO CECILIA VIANA |
| 2015-01-20 | 2014 | $2,696.78 | Payment | PULIDO CECILIA VIANA |
| 2015-01-20 | 2014 | $2,680.85 | Payment | PULIDO, ROBERTO |
| 2013-12-06 | 2013 | $2,537.49 | Payment | PULIDO CECILIA VIANA |
| 2013-12-06 | 2013 | $2,445.98 | Payment | PULIDO CECILIA VIANA |
| 2013-01-07 | 2012 | $2,303.18 | Payment | PULIDO CECILIA VIANA |
| 2013-01-07 | 2012 | $2,204.19 | Payment | PULIDO CECILIA VIANA |
| 2011-12-08 | 2011 | $2,254.07 | Payment | PULIDO CECILIA VIANA |
| 2011-12-08 | 2011 | $2,232.52 | Payment | PULIDO CECILIA VIANA |
| 2011-01-05 | 2010 | $2,192.49 | PULIDO CECILIA VIANA | |
| 2011-01-05 | 2010 | $2,305.10 | Payment | PULIDO CECILIA VIANA |
| 2009-12-08 | 2009 | $2,319.23 | Payment | PULIDO CECILIA VIANA |
| 2009-12-08 | 2009 | $2,505.53 | Payment | PULIDO CECILIA VIANA |
| 2008-12-17 | 2008 | $2,348.22 | Payment | PULIDO CECILIA VIANA |
| 2008-12-03 | 2008 | $2,554.37 | Payment | PULIDO CECILIA VIANA |
| 2008-01-07 | 2007 | $2,418.15 | Payment | PULIDO CECILIA VIANA |
| 2007-12-26 | 2007 | $2,311.41 | Payment | PULIDO CECILIA VIANA |
| 2007-01-10 | 2006 | $2,824.88 | Payment | PULIDO ROBERTO |
| 2006-10-25 | 2006 | $2,225.42 | Payment | PULIDO ROBERTO |
| 2005-12-03 | 2005 | $2,890.97 | Payment | BANK OF AMERICA % HOME FOCUS |
| 2005-12-02 | 2005 | $2,077.13 | Payment | BANK OF AMERICA (C5/12) |
| 2005-10-07 | 2004 | $1,829.28 | Payment | BANK OF AMERICA |
| 2005-10-07 | 2004 | $716.16 | Payment | BANK OF AMERICA |
| 2005-07-21 | 2004 | $1,811.52 | Payment | PULIDO, ROBERTO |