Payment Information
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Account No.: 050630070140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-30 | 2025 | $3,026.72 | Payment | VERONICA J PEREZ |
| 2024-12-30 | 2024 | $1,393.49 | Payment | VERONICA J PEREZ |
| 2023-12-13 | 2023 | $1,354.80 | Payment | PEREZ ROBERTO AND VERONICA J |
| 2022-11-14 | 2022 | $2,292.06 | Payment | PEREZ ROBERTO & VERONICA J |
| 2021-11-30 | 2021 | $2,308.74 | Payment | PEREZ ROBERTO & VERONICA J |
| 2020-10-15 | 2020 | $2,223.11 | Payment | PEREZ ROBERTO & VERONICA J |
| 2019-12-13 | 2019 | $2,110.03 | Payment | PEREZ ROBERTO & VERONICA J |
| 2018-12-03 | 2018 | $2,011.09 | Payment | PEREZ ROBERTO & VERONICA J |
| 2017-11-20 | 2017 | $2,374.44 | Payment | PEREZ ROBERTO & VERONICA J |
| 2016-12-19 | 2016 | $1,178.88 | Payment | PEREZ ROBERTO & VERONICA J |
| 2016-12-14 | 2016 | $1,045.14 | Payment | PEREZ ROBERTO & VERONICA J |
| 2016-06-20 | 2015 | $548.08 | Payment | PEREZ ROBERTO & VERONICA J |
| 2015-12-17 | 2015 | $875.86 | Payment | PEREZ ROBERTO & VERONICA J |
| 2015-11-25 | 2015 | $548.09 | Payment | PEREZ ROBERTO & VERONICA J |
| 2015-01-07 | 2014 | $1,183.61 | Payment | PEREZ ROBERTO & VERONICA J |
| 2014-11-17 | 2014 | $1,285.78 | Payment | PEREZ ROBERTO & VERONICA J |
| 2014-06-23 | 2013 | $674.35 | Payment | PEREZ ROBERTO & VERONICA J |
| 2013-12-19 | 2013 | $1,215.53 | Payment | PEREZ ROBERTO & VERONICA J |
| 2013-11-22 | 2013 | $674.36 | Payment | PEREZ ROBERTO & VERONICA J |
| 2013-06-25 | 2012 | $680.27 | Payment | PEREZ ROBERTO & VERONICA J |
| 2012-12-31 | 2012 | $1,228.21 | Payment | PEREZ ROBERTO & VERONICA J |
| 2012-11-23 | 2012 | $680.27 | Payment | PEREZ ROBERTO & VERONICA J |
| 2012-06-15 | 2011 | $675.13 | Payment | PEREZ ROBERTO & VERONICA J |
| 2011-12-31 | 2011 | $1,264.41 | Payment | PEREZ ROBERTO & VERONICA J |
| 2011-11-23 | 2011 | $675.13 | Payment | PEREZ ROBERTO & VERONICA J |
| 2011-06-22 | 2010 | $667.02 | Payment | PEREZ ROBERTO & VERONICA J |
| 2010-12-30 | 2010 | $1,329.14 | Payment | PEREZ ROBERTO & VERONICA J |
| 2010-11-22 | 2010 | $667.03 | Payment | PEREZ ROBERTO & VERONICA J |
| 2010-06-23 | 2009 | $645.51 | Payment | PEREZ ROBERTO & VERONICA J |
| 2010-01-27 | 2009 | $1,311.58 | Payment | PEREZ ROBERTO & VERONICA J |
| 2009-11-17 | 2009 | $645.52 | Payment | PEREZ ROBERTO & VERONICA J |
| 2009-06-22 | 2008 | $672.56 | Payment | PEREZ ROBERTO & VERONICA J |
| 2009-04-20 | 2008 | ($36.63) | Refunded | PEREZ ROBERTO & VERONICA J |
| 2008-12-31 | 2008 | $1,456.36 | Payment | PEREZ ROBERTO & VERONICA J |
| 2008-11-24 | 2008 | $703.91 | Payment | PEREZ ROBERTO & VERONICA J |
| 2008-06-17 | 2007 | $654.54 | Payment | PEREZ ROBERTO & VERONICA J |
| 2008-01-15 | 2007 | $1,291.84 | Payment | PEREZ ROBERTO & VERONICA J |
| 2007-11-27 | 2007 | $654.55 | Payment | PEREZ ROBERTO & VERONICA J |
| 2007-06-25 | 2006 | $616.29 | Payment | PEREZ ROBERTO & VERONICA J |
| 2006-12-29 | 2006 | $1,356.57 | Payment | PEREZ ROBERTO & VERONICA J |
| 2006-11-08 | 2006 | $616.30 | Payment | PEREZ ROBERTO & VERONICA J |
| 2005-12-31 | 2005 | $1,356.86 | Payment | PEREZ ROBERTO & VERONICA J |
| 2005-12-30 | 2005 | $1,136.21 | Payment | PEREZ ROBERTO & VERONICA J |
| 2004-12-31 | 2004 | $1,356.86 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2004-12-31 | 2004 | $1,153.49 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2004-01-27 | 2003 | $1,197.02 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2004-01-21 | 2003 | $1,009.87 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2003-06-26 | 2002 | $504.91 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2003-02-28 | 2002 | $1,280.81 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2002-11-29 | 2002 | $504.90 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2002-06-21 | 2001 | $498.83 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2002-02-25 | 2001 | $1,208.69 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2001-11-01 | 2001 | $498.83 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2001-06-01 | 2000 | $493.06 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2001-01-31 | 2000 | $1,072.50 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2000-11-01 | 2000 | $493.07 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2000-06-01 | 1999 | $473.94 | Payment | PEREZ, ROBERTO & VERONICA J |
| 2000-03-31 | 1999 | $1,197.37 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1999-11-30 | 1999 | $473.94 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1999-01-08 | 1998 | $945.61 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1998-01-23 | 1997 | $274.78 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1998-01-23 | 1997 | $195.56 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1998-01-23 | 1997 | $87.20 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1998-01-23 | 1997 | ($25.25) | Refunded | PEREZ, ROBERTO & VERONICA J |
| 1997-11-04 | 1997 | $409.81 | Payment | CHASE MANHATTAN MT |
| 1996-11-04 | 1996 | $416.00 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1996-11-04 | 1996 | $275.42 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1996-11-04 | 1996 | $195.75 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1996-11-04 | 1996 | $88.00 | Payment | PEREZ, ROBERTO & VERONICA J |
| 1996-11-04 | 1996 | $14.92 | Payment | PEREZ, ROBERTO & VERONICA J |