Payment Information
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Account No.: 050630000887
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2021-05-26 | 2020 | $2,002.46 | Payment | MORALES FELICITAS |
| 2020-03-02 | 2019 | $10.00 | Payment | JOE GONZALEZ |
| 2020-02-10 | 2019 | $2,672.41 | Payment | MORALES FELICITAS |
| 2019-04-30 | 2018 | $1,232.10 | Payment | INDEPENDENCE TITLE |
| 2018-11-04 | 2018 | $1,232.11 | Payment | MANUE LITONJUA |
| 2018-01-30 | 2016, 2017 | $4,201.26 | Payment | MANUEL LITONJUA |
| 2018-01-18 | 2016 | $151.20 | Payment | LITONJUA JACQUES P & |
| 2017-12-19 | 2015, 2017 | $151.20 | Payment | LITONJUA JACQUES P & |
| 2017-11-20 | 2015 | $151.20 | Payment | LITONJUA JACQUES P & |
| 2017-10-30 | 2015 | $251.20 | Payment | LITONJUA JACQUES P & |
| 2017-09-30 | 2015 | $100.00 | Payment | LITONJUA JACQUES P & |
| 2017-09-14 | 2015 | $51.20 | Transfer | LITONJUA, MANUEL P |
| 2017-09-14 | 2016 | ($51.20) | Transfer | LITONJUA, MANUEL P |
| 2017-09-14 | 2016 | $51.20 | Transfer | LITONJUA, MANUEL P |
| 2017-09-14 | 2016 | ($51.20) | Transfer | LITONJUA JACQUES P & |
| 2017-09-14 | 2016 | $51.20 | Payment | LITONJUA JACQUES P & |
| 2017-08-18 | 2016 | $51.20 | Payment | LITONJUA JACQUES P & |
| 2017-07-31 | 2015 | $100.00 | Payment | LITONJUA, MANUEL P |
| 2017-07-18 | 2016 | $51.20 | Payment | LITONJUA JACQUES P & |
| 2017-06-30 | 2015 | $100.00 | Payment | LITONJUA, MANUEL P |
| 2017-06-20 | 2016 | $51.20 | Payment | LITONJUA JACQUES P & |
| 2017-05-31 | 2015 | $100.00 | Payment | LITONJUA, MANUEL P |
| 2017-05-15 | 2016 | $51.20 | Payment | LITONJUA JACQUES P & |
| 2017-04-30 | 2015 | $100.00 | Payment | LITONJUA, MANUEL P |
| 2017-04-25 | 2015 | $0.09 | Transfer | LITONJUA, MANUEL P |
| 2017-04-25 | 2013 | ($0.09) | Transfer | LITONJUA, MANUEL P |
| 2017-04-13 | 2016 | $51.20 | Payment | LITONJUA JACQUES P & |
| 2017-03-28 | 2014, 2015 | $400.00 | Payment | LITONJUA, MANUEL P |
| 2017-03-17 | 2016 | $197.69 | Payment | LITONJUA JACQUES P & |
| 2017-02-07 | 2014 | $100.00 | Payment | LITONJUA, ASUNCION F |
| 2016-11-16 | 2014 | $100.00 | Payment | BUGAY BENJAMIN P CUSTODIAL ACCT |
| 2016-08-09 | 2014 | $100.00 | Payment | LITONJUA JACQUES P & |
| 2016-07-12 | 2014 | $200.00 | Payment | LITONJUA JACQUES P & |
| 2016-06-28 | 2015 | $867.58 | Payment | LITONJUA JACQUES P AND LITONJU |
| 2016-04-29 | 2014, 2015 | $164.12 | Payment | LITONJUA JACQUES P & |
| 2016-04-11 | 2014 | $131.63 | Payment | LITONJUA JACQUES P & |
| 2016-02-29 | 2014, 2015 | $131.63 | Payment | LITONJUA JACQUES P & |
| 2016-01-31 | 2014 | $131.63 | Payment | LITONJUA JACQUES P & |
| 2016-01-26 | 2014 | $131.63 | Payment | LITONJUA JACQUES P & |
| 2016-01-22 | 2015 | ($131.63) | Reversal | LITONJUA JACQUES P & |
| 2016-01-22 | 2015 | $131.63 | Payment | LITONJUA JACQUES P & |
| 2015-12-04 | 2014 | $125.00 | Payment | LITONJUA JACQUES P & |
| 2015-11-30 | 2014 | $131.63 | Payment | LITONJUA JACQUES P & |
| 2015-10-08 | 2014 | $90.00 | Payment | LITONJUA JACQUES P & |
| 2015-10-06 | 2014 | $85.00 | Payment | LITONJUA JACQUES P & |
| 2015-10-06 | 2014 | $95.00 | Payment | LITONJUA JACQUES P & |
| 2014-02-28 | 2013 | $335.39 | Payment | LITONJUA, MANUEL P |
| 2014-02-28 | 2013 | $335.29 | Payment | LITONJUA JACQUES P & |
| 2014-01-31 | 2013 | $302.74 | Payment | Jacques Litonjua |
| 2013-11-29 | 2013 | $302.75 | Payment | LITONJUA JACQUES P & |
| 2013-06-27 | 2012 | $143.95 | Payment | LITONJUA JACQUES P & |
| 2013-06-27 | 2012 | $143.95 | Payment | LITONJUA JACQUES P & |
| 2013-01-31 | 2012 | $594.23 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2012-11-30 | 2012 | $286.96 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2012-07-12 | 2011 | $8.04 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2012-04-17 | 2011 | $206.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2012-04-17 | 2011 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2012-01-31 | 2011 | $596.31 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2011-11-23 | 2011 | $275.35 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2011-06-29 | 2010 | $268.30 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2011-01-31 | 2010 | $610.07 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2010-11-30 | 2010 | $268.30 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2010-10-04 | 2009 | $492.66 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2010-07-31 | 2008, 2009 | $213.33 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2010-03-04 | 2009 | $163.12 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2010-02-28 | 2008 | $160.03 | Payment | LITONJUA, REYNALDO & ASUNCION F |
| 2010-01-21 | 2009 | $152.45 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2010-01-21 | 2008 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2009-09-18 | 2008 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2009-08-25 | 2008 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2009-01-31 | 2008 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2009-01-31 | 2008 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2008-06-10 | 2006, 2007 | $792.21 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2008-06-06 | 2004, 2005, 2007 | $1,690.59 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2008-02-06 | 2004, 2006 | $266.32 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2008-02-06 | 2004 | ($294.52) | Reversal | LITONJUA JACQUES PIERRE |
| 2008-02-06 | 2004 | $294.52 | Payment | LITONJUA JACQUES PIERRE |
| 2008-01-31 | 2007 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2007-09-26 | 2006 | $42.20 | Transfer | LITONJUA,JACQUES |
| 2007-08-23 | 2006 | $300.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2007-05-08 | 2004 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2006-09-29 | 2004 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2006-06-08 | 2005 | $245.20 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2006-06-08 | 2004 | $21.01 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2006-06-08 | 2002 | $270.88 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2006-06-08 | 2000 | $69.15 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2006-06-05 | 2004 | $96.76 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2006-06-05 | 2003 | $682.50 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2006-06-05 | 2002 | $220.74 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2006-03-07 | 2005 | $100.00 | Payment | LITONJUA REYNALDO KATIPUN & |
| 2006-03-03 | 2002 | $50.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2005-08-09 | 2002 | $200.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2005-06-22 | 2002 | $100.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2005-06-22 | 2000 | $150.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-12-17 | 2003 | $139.90 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-11-09 | 2000 | $140.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-11-08 | 2002 | $100.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-11-05 | 2004 | $154.87 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-10-05 | 2004 | $140.13 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-08-18 | 2002 | $27.54 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-08-18 | 2000 | $72.46 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-08-16 | 2001 | $6.63 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-08-16 | 2003 | $93.37 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-07-27 | 2001 | ($6.58) | LITONJUA, REYNALDO KATIPUN & | |
| 2004-07-27 | 2000 | ($93.42) | LITONJUA, REYNALDO KATIPUN & | |
| 2004-07-16 | 2001 | $6.58 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2004-07-16 | 2000 | $93.42 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2003-12-16 | 2003 | $150.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2003-12-15 | 2000 | $150.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2003-09-15 | 2000 | $100.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2003-09-12 | 2002 | $200.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2002-10-24 | 2001 | $200.00 | Transfer | LITONJUA, REYNALDO KATIPUN & |
| 2002-10-24 | 2002 | ($200.00) | Transfer | LITONJUA, REYNALDO KATIPUN & |
| 2002-10-10 | 2002 | $200.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2002-10-07 | 2000 | $50.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2002-07-24 | 2001 | $200.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2002-03-28 | 2001 | $432.96 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2001-08-13 | 2000 | $147.77 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2001-08-08 | 2000 | $226.18 | Payment | LITONJUA, REYNALDO & ASUNCION F |
| 2000-11-13 | 1999 | ($94.25) | Refunded | LITONJUA, REYNALDO KATIPUN & |
| 2000-08-31 | 1998, 1999 | $827.06 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2000-07-01 | 1999 | $100.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2000-05-15 | 1998 | $15.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 2000-02-22 | 1999 | $210.95 | Payment | ASIAN DEVELOPER INC |
| 1999-11-30 | 1999 | $200.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 1999-09-17 | 1998 | $15.00 | Transfer | LITONJUA, REYNALDO KATIPUN & |
| 1999-07-19 | 1998 | $271.09 | Payment | LITONJUA, REYNALDO |
| 1999-06-07 | 1998 | $39.40 | Payment | REYRMAINES FAVORIT |
| 1998-12-14 | 1996 | $62.81 | Payment | LITONJUA, REYNALDO |
| 1998-09-04 | 1996 | $200.00 | Payment | LITONJUA, REYNALDO |
| 1998-07-16 | 1996 | $100.00 | Payment | LITONJUA, REYNALDO |
| 1998-06-22 | 1996 | $100.00 | Payment | LITONJUA, REYNALDO |
| 1998-06-10 | 1996 | $100.00 | Payment | LITONJUA, REYNALDO |
| 1998-04-13 | 1997 | $618.71 | Payment | LITONJUA, REYNALDO |
| 1998-04-02 | 1996 | $140.00 | Payment | LITONJUA, REYNALDO |
| 1998-03-25 | 1996 | ($140.00) | Payment | REVERSE PAYMENT |
| 1998-03-12 | 1996 | $140.00 | Payment | CHARMAINES FAVORIT |
| 1997-12-29 | 1996 | $70.00 | Payment | LITONJUA, REYNALDO |
| 1997-09-29 | 1996 | $60.00 | Payment | LITONJUA, REYNALDO |
| 1996-07-22 | 1995 | $739.77 | Payment | BRISTER, JAMES L LAW OFFICE |
| 1996-07-22 | 1994 | $537.53 | Payment | BRISTER, JAMES L LAW OFFICE |
| 1996-06-03 | 1995 | $50.00 | Payment | CHARMAINE'S FAVORITE THINGS |
| 1996-03-26 | 1995 | $50.00 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 1993-11-17 | 1993 | $348.15 | Payment | LITONJUA, REYNALDO KATIPUN & |
| 1990-10-30 | 1990 | $278.05 | Payment | GEORGE M BARNARD |
| 1990-10-29 | 1990 | ($278.05) | Payment | GEORGE M BARNARD |
| 1990-10-29 | 1990 | $278.05 | Payment | GEORGE M BARNARD |