Payment Information
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Account No.: 059920110020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-05-23 | 2025 | $1,869.45 | Transfer | MGP CONSTRUCTION |
| 2025-05-23 | 2024 | ($1,869.45) | Transfer | MGP CONSTRUCTION |
| 2025-05-23 | 2023, 2024 | $16,689.12 | Payment | MGP CONSTRUCTION |
| 2023-04-06 | 2022 | $4,887.94 | Payment | DAVID PENA |
| 2022-01-24 | 2021 | $4,413.67 | Payment | PENA MARTIN G |
| 2021-01-06 | 2020 | $4,253.23 | Payment | PENA MARTIN G |
| 2020-02-26 | 2019 | $4,500.23 | Payment | PENA MARTIN G |
| 2019-02-19 | 2018 | $4,397.11 | Payment | MGP CONTRUCTION LLC |
| 2018-01-30 | 2017 | $3,924.35 | Payment | PENA MARTIN G |
| 2017-02-28 | 2016 | $1,465.08 | Payment | PENA MARTIN G |
| 2017-01-31 | 2016 | $2,313.00 | Payment | MGP CONSTRUCTION |
| 2016-02-02 | 2015 | $2,138.86 | Payment | MGP CONSTRUCTION |
| 2015-10-14 | 2015 | $1,269.80 | Payment | MARTIN G PENA |
| 2014-11-03 | 2014 | $1,933.73 | Payment | MGP CONSTRUCTION |
| 2014-10-20 | 2014 | $1,139.59 | Payment | PENA MARTIN G |
| 2014-02-10 | 2013 | $16.00 | Payment | MARTIN G. PENA |
| 2014-01-29 | 2013 | $1,972.91 | Payment | MGP CONSTRUCTION |
| 2013-11-15 | 2013 | $1,179.83 | Payment | PENA MARTIN G |
| 2013-02-05 | 2012 | $2,133.43 | Payment | MGP CONSTRUCTION |
| 2012-11-26 | 2012 | $1,190.50 | Payment | PENA MARTIN G |
| 2012-01-30 | 2011 | $2,143.14 | Payment | MGP CONSTRUCTION |
| 2011-12-27 | 2011 | $1,254.67 | Payment | PENA MARTIN G |
| 2011-01-25 | 2010 | $1,275.91 | Payment | PENA MARTIN G |
| 2010-11-02 | 2010 | $2,235.61 | Payment | MGP CONSTRUCTION |
| 2010-01-29 | 2009 | $1,166.74 | Payment | PENA MARTIN G |
| 2010-01-29 | 2009 | $2,075.41 | Payment | PENA MARTIN G |
| 2009-01-30 | 2008 | $1,158.28 | Payment | PENA MARTIN G |
| 2009-01-30 | 2008 | $2,078.10 | Payment | MGP CONSTRUCTION |
| 2008-02-01 | 2007 | $1,709.48 | Payment | PENA MARTIN G |
| 2008-02-01 | 2007 | $239.88 | Payment | PENA MARTIN G |
| 2008-01-31 | 2007 | $1,029.01 | Payment | MGP CONSTRUCTION |
| 2007-01-29 | 2006 | $947.74 | Payment | PENA MARTIN G |
| 2007-01-29 | 2006 | $1,899.36 | Payment | MGP CONSTRUCTION |
| 2006-01-31 | 2005 | $1,850.24 | Payment | PENA MARTIN G |
| 2006-01-30 | 2005 | $831.30 | Payment | PENA MARTIN G |
| 2005-08-09 | 2004 | $34.87 | Payment | PENA, MARTIN G |
| 2005-06-02 | 2004 | $1,655.68 | Payment | MGP CONSTRUCTION |
| 2004-10-18 | 2004 | $679.86 | Payment | PENA, MARTIN G |
| 2004-02-28 | 2003 | $900.75 | Payment | AMERIPOINT TITLE SAN ANTONIO |
| 2004-02-28 | 2002 | $148.98 | Payment | AMERIPOINT TITLE SAN ANTONIO |
| 2004-02-09 | 2003 | ($987.23) | Refunded | TICOR TITLE AGENCY OF S.A. |
| 2004-01-09 | 2003 | $987.23 | Transfer | TICOR TITLE AGENCY OF S.A. |
| 2004-01-09 | 2003 | ($987.23) | Transfer | TICOR TITLE AGENCY OF S.A. |
| 2003-11-30 | 2003 | $1,319.51 | Payment | TICOR TITLE AGENCY OF S.A. |
| 2003-02-21 | 2002 | $45.01 | Payment | LARA, MARGARITO |
| 2002-11-04 | 2002 | $2.92 | Payment | LARA, MARGARITO |
| 2002-11-04 | 2001 | $141.08 | Payment | LARA, MARGARITO |
| 2001-10-10 | 2001 | $40.08 | Payment | LARA, MARGARITO |
| 2000-11-07 | 2000 | $99.00 | Payment | MOJICA, VENUSTIANO JOSE |
| 2000-10-09 | 2000 | $41.42 | Payment | MOJICA, VENUSTIANO JOSE |
| 1999-10-28 | 1999 | $100.89 | Payment | MOJICA, VENUSTIANO JOSE |
| 1999-10-12 | 1999 | $41.16 | Payment | MOJICA, VENUSTIANO JOSE |
| 1998-10-07 | 1998 | $41.63 | Payment | MOJICA, LORENZA V |
| 1997-11-14 | 1997 | $20.51 | Payment | MOJICA, VENUSTIANO JOSE |
| 1997-11-14 | 1997 | $14.59 | Payment | MOJICA, VENUSTIANO JOSE |
| 1997-11-14 | 1997 | $6.51 | Payment | MOJICA, VENUSTIANO JOSE |
| 1997-11-14 | 1997 | $1.08 | Payment | MOJICA, VENUSTIANO JOSE |
| 1996-10-11 | 1996 | $20.55 | Payment | MOJICA, VENUSTIANO JOSE |
| 1996-10-11 | 1996 | $14.61 | Payment | MOJICA, VENUSTIANO JOSE |
| 1996-10-11 | 1996 | $6.57 | Payment | MOJICA, VENUSTIANO JOSE |
| 1996-10-11 | 1996 | $1.11 | Payment | MOJICA, VENUSTIANO JOSE |