Payment Information
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Account No.: 050630070060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-09 | 2025 | $8,783.78 | Payment | WELLSPRING GARDENS INC |
| 2024-11-30 | 2024 | $8,368.89 | Payment | WELLSPRING GARDENS INC |
| 2024-02-26 | 2023 | $9,173.52 | Payment | WELLSPRING GARDENS INC |
| 2023-02-21 | 2022 | $6,523.92 | Payment | WELLSPRING GARDENS INC |
| 2022-09-29 | 2021 | ($221.22) | Refunded | WELLSPRINGS GARDENS INC |
| 2022-04-20 | 2021 | ($2,016.50) | Transfer | WELLSPRINGS GARDENS INC |
| 2022-04-20 | 2021 | $2,016.50 | Payment | WELLSPRINGS GARDENS INC |
| 2022-04-20 | 2021 | ($221.22) | Transfer | WELLSPRINGS GARDENS INC |
| 2022-04-20 | 2021 | $221.22 | Payment | WELLSPRINGS GARDENS INC |
| 2022-01-31 | 2021 | $2,016.50 | Transfer | WELLSPRINGS GARDENS INC |
| 2022-01-31 | 2021 | ($2,016.50) | Transfer | WELLSPRINGS GARDENS INC |
| 2022-01-31 | 2021 | $2,016.50 | Transfer | WELLSPRINGS GARDENS INC |
| 2022-01-31 | 2021 | $221.22 | Transfer | WELLSPRINGS GARDENS INC |
| 2022-01-31 | 2021 | ($221.22) | Transfer | WELLSPRINGS GARDENS INC |
| 2022-01-31 | 2021 | $221.22 | Transfer | WELLSPRINGS GARDENS INC |
| 2022-01-31 | 2021 | ($221.22) | Transfer | WELLSPRINGS GARDENS INC |
| 2022-01-31 | 2021 | $221.22 | Transfer | WELLSPRINGS GARDENS INC |
| 2020-12-04 | 2020 | $1,912.11 | Payment | RINCON LUCIA L/E |
| 2020-01-06 | 2019 | $1,842.29 | Payment | RINCON LUCIA L/E |
| 2019-01-29 | 2018 | $1,701.97 | Payment | RINCON JOE M JR & LUCIA L/E |
| 2018-01-31 | 2017 | $1,703.24 | Payment | RINCON JOE M JR & LUCIA L/E |
| 2017-01-19 | 2016 | $1,628.51 | Payment | RINCON JOE M JR & LUCIA L/E |
| 2016-01-26 | 2015 | $1,561.14 | Payment | RINCON JOE M JR & LUCIA L/E |
| 2015-01-28 | 2014 | $1,636.78 | Payment | RINCON JOE M JR & LUCIA L/E |
| 2014-12-18 | 2014 | $22.01 | Payment | RINCON JOE M JR & LUCIA L/E |
| 2014-01-29 | 2013 | $1,720.65 | Payment | RINCON JOE M JR & LUCIA L/E |
| 2014-01-13 | 2013 | $22.01 | Payment | RINCON JOE M JR & LUCIA L/E |
| 2013-01-29 | 2012 | $1,709.87 | Payment | RINCON JOE M JR & LUCIA |
| 2012-12-14 | 2012 | $22.00 | Payment | RINCON JOE M JR & LUCIA |
| 2012-01-30 | 2011 | $1,676.38 | Payment | RINCON JOE M JR & LUCIA |
| 2011-12-14 | 2011 | $22.00 | Payment | RINCON JOE M JR & LUCIA |
| 2011-01-27 | 2010 | $1,608.90 | Payment | RINCON JOE M JR & LUCIA |
| 2010-12-31 | 2010 | $22.00 | Payment | RINCON JOE M JR & LUCIA |
| 2010-01-27 | 2009 | $1,546.35 | Payment | RINCON JOE M JR & LUCIA |
| 2009-12-15 | 2009 | $22.00 | Payment | RINCON JOE M JR & LUCIA |
| 2009-01-29 | 2008 | $1,666.23 | Payment | RINCON JOE M JR & LUCIA |
| 2009-01-07 | 2008 | $22.00 | Payment | RINCON JOE M JR & LUCIA |
| 2008-01-30 | 2007 | $1,634.27 | Payment | RINCON JOE M JR & LUCIA |
| 2007-12-04 | 2007 | $22.00 | Payment | RINCON JOE M JR & LUCIA |
| 2007-01-22 | 2006 | $1,630.03 | Payment | RINCON JOE M JR & LUCIA |
| 2007-01-19 | 2006 | $27.72 | Payment | RINCON JOE M JR & LUCIA |
| 2006-01-27 | 2005 | $1,531.49 | Payment | RINCON JOE M JR & LUCIA |
| 2006-01-25 | 2005 | $27.72 | Payment | RINCON JOE M JR & LUCIA |
| 2005-01-27 | 2004 | $27.72 | Payment | RINCON, JOE M JR & LUCIA |
| 2005-01-27 | 2004 | $1,557.43 | Payment | RINCON, JOE M JR & LUCIA |
| 2004-01-29 | 2003 | $611.76 | Payment | RINCON, JOE M JR & LUCIA |
| 2003-12-03 | 2003 | ($611.76) | Reversal | RINCON, JOE M JR & LUCIA |
| 2003-12-03 | 2003 | $611.76 | Payment | RINCON, JOE M JR & LUCIA |
| 2003-11-30 | 2003 | $611.76 | Payment | RINCON, JOE M JR & LUCIA |
| 2003-11-25 | 2003 | $27.72 | Payment | RINCON, JOE M JR & LUCIA |
| 2003-05-19 | 2002 | $27.72 | Payment | RINCON, JOE M JR & LUCIA |
| 2002-12-31 | 2002 | $1,213.82 | Payment | RINCON, JOE M JR & LUCIA |
| 2002-01-11 | 2001 | $139.11 | Payment | RINCON, JOE M JR & LUCIA |
| 2001-11-30 | 2001 | $101.47 | Payment | RINCON, JOE M JR & LUCIA |
| 2000-10-31 | 2000 | $303.36 | Payment | RINCON, JOE M JR & LUCIA |
| 2000-10-30 | 2000 | $27.72 | Payment | RINCON, JOE M JR & LUCIA |
| 1999-12-09 | 1999 | $27.72 | Payment | RINCON, JOE M JR & LUCIA |
| 1999-10-31 | 1999 | ($253.61) | Reversal | RINCON, JOE M JR & LUCIA |
| 1999-10-31 | 1999 | $253.61 | Payment | RINCON, JOE M JR & LUCIA |
| 1999-10-30 | 1999 | $253.61 | Payment | RINCON, JOE M JR & LUCIA |
| 1998-10-30 | 1997 | $65.51 | Payment | RINCON, JOE M JR & LUCIA |
| 1998-10-30 | 1997 | $4.31 | Payment | RINCON, JOE M JR & LUCIA |
| 1998-10-30 | 1997 | ($143.23) | Refunded | RINCON, JOE M JR & LUCIA |
| 1998-10-30 | 1998 | $223.42 | Payment | RINCON, LUCIA |
| 1997-11-04 | 1997 | $226.34 | Payment | RINCON, JOE M JR & |
| 1996-10-30 | 1996 | $139.36 | Payment | RINCON, JOE M JR & LUCIA |
| 1996-10-30 | 1996 | $92.26 | Payment | RINCON, JOE M JR & LUCIA |
| 1996-10-30 | 1996 | $65.58 | Payment | RINCON, JOE M JR & LUCIA |
| 1996-10-30 | 1996 | $29.48 | Payment | RINCON, JOE M JR & LUCIA |
| 1996-10-30 | 1996 | $4.44 | Payment | RINCON, JOE M JR & LUCIA |