Payment Information
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Account No.: 066890000040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-22 | 2024 | $50.00 | Payment | ENRIQUETA SANCHEZ |
| 2025-09-11 | 2024 | $50.00 | Payment | ENRIQUETA SANCHEZ |
| 2025-08-22 | 2024 | $50.00 | Payment | ENRIQUETA SANCHEZ |
| 2025-07-16 | 2024 | $301.60 | Payment | SANCHEZ ENRIQUETA |
| 2025-06-20 | 2024 | $50.00 | Payment | SANCHEZ ENRIQUETA |
| 2025-05-16 | 2024 | $50.00 | Payment | ENRIQUETA SANCHEZ |
| 2025-04-15 | 2024 | $50.00 | Payment | SANCHEZ ENRIQUETA |
| 2008-04-14 | 2007 | $789.01 | Payment | SANCHEZ ENRIQUETA & |
| 2008-04-07 | 2007 | $800.00 | Payment | SANCHEZ ENRIQUETA & |
| 2008-01-25 | 2007 | $500.00 | Payment | SANCHEZ ENRIQUETA & |
| 2007-04-30 | 2006 | $1,648.29 | Payment | SANCHEZ ENRIQUETA & |
| 2007-02-20 | 2006 | $500.00 | Payment | SANCHEZ ENRIQUETA & |
| 2006-01-31 | 2005 | $2,115.39 | Payment | SANCHEZ ENRIQUETA & |
| 2005-06-17 | 2004 | $870.20 | Payment | SANCHEZ, ENRIQUETA & |
| 2005-03-23 | 2004 | $600.00 | Payment | SANCHEZ, ENRIQUETA & |
| 2005-01-28 | 2004 | $600.00 | Payment | SANCHEZ, ENRIQUETA & |
| 2004-05-20 | 2003 | $162.26 | Payment | SANCHEZ, ENRIQUETA & |
| 2004-04-12 | 2003 | $900.00 | Payment | SANCHEZ, ENRIQUETA & |
| 2004-01-28 | 2003 | $500.00 | Payment | SANCHEZ, ENRIQUETA & |
| 2003-06-26 | 2002 | $1,163.61 | Payment | SANCHEZ, ENRIQUETA & |
| 2003-05-09 | 2002 | $500.00 | Payment | SANCHEZ, ENRIQUETA & |
| 2002-06-26 | 2001 | $170.63 | Payment | SANCHEZ, ENRIQUETA & |
| 2002-06-05 | 2001 | $800.00 | Payment | SANCHEZ, ENRIQUETA & |
| 2002-01-04 | 2001 | $500.00 | Payment | SANCHEZ, ENRIQUETA & |
| 2001-01-31 | 2000 | $1,210.11 | Payment | SANCHEZ, ENRIQUETA & |
| 2000-09-14 | 1999 | ($1,027.35) | COLONIAL SAVINGS (TAPE 2A) | |
| 2000-01-31 | 1999 | $500.00 | Payment | SANCHEZ, ENRIQUETA & |
| 2000-01-30 | 1999 | $535.10 | Payment | SANCHEZ, ENRIQUETA & |
| 1999-10-01 | 1999 | $1,027.35 | Payment | COLONIAL SAVINGS (TAPE 2A) |
| 1999-04-28 | 1998 | $46.99 | Payment | SANCHEZ, ENRIQUETA |
| 1999-04-09 | 1998 | $500.00 | Payment | SANCHEZ, ENRIQUETA |
| 1999-02-17 | 1998 | $600.00 | Payment | SANCHEZ, ENRIQUETA |
| 1998-01-23 | 1997 | $357.22 | Payment | SANCHEZ, ENRIQUETA & |
| 1998-01-23 | 1997 | $119.18 | Payment | SANCHEZ, ENRIQUETA & |
| 1998-01-23 | 1997 | $84.82 | Payment | SANCHEZ, ENRIQUETA & |
| 1998-01-23 | 1997 | $37.82 | Payment | SANCHEZ, ENRIQUETA & |
| 1998-01-23 | 1997 | $5.74 | Payment | SANCHEZ, ENRIQUETA & |
| 1997-01-21 | 1996 | $459.40 | Payment | SANCHEZ, ENRIQUETA & |
| 1997-01-21 | 1996 | $119.46 | Payment | SANCHEZ, ENRIQUETA & |
| 1997-01-21 | 1996 | $84.91 | Payment | SANCHEZ, ENRIQUETA & |
| 1997-01-21 | 1996 | $38.17 | Payment | SANCHEZ, ENRIQUETA & |
| 1997-01-21 | 1996 | $5.91 | Payment | SANCHEZ, ENRIQUETA & |