Payment Information
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Account No.: 073720060090
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-09-15 | 2024 | $200.52 | Payment | ROSA SALAZAR |
| 2025-08-04 | 2024 | $400.00 | Payment | ROSA SALAZAR |
| 2025-07-07 | 2024 | $400.00 | Payment | ROSA SALAZAR |
| 2025-06-06 | 2024 | $850.00 | Payment | ROSA SALAZAR |
| 2025-04-06 | 2024 | $425.00 | Payment | ROSA SALAZAR |
| 2025-03-03 | 2023, 2024 | $753.00 | Payment | ROSA SALAZAR |
| 2025-01-03 | 2023 | $200.00 | Payment | ROSA SALAZAR |
| 2024-11-21 | 2023 | $200.00 | Payment | ROSA SALAZAR |
| 2024-10-25 | 2023 | $400.00 | Payment | ROSA SALAZAR |
| 2024-09-21 | 2023 | $300.00 | Payment | ROSA SALAZAR |
| 2024-09-03 | 2023 | ($185.85) | Reversal | ROSA SALAZAR |
| 2024-09-03 | 2023 | $185.85 | Payment | ROSA SALAZAR |
| 2024-08-31 | 2023 | $185.85 | Payment | ROSA SALAZAR |
| 2024-07-30 | 2023 | $371.70 | Payment | ROSA SALAZAR |
| 2024-05-10 | 2022, 2023 | $505.00 | Payment | ROSA SALAZAR |
| 2023-11-10 | 2022 | $201.00 | Payment | ROSA SALAZAR |
| 2023-10-16 | 2022 | $201.00 | Payment | ROSA GARCIA |
| 2023-09-15 | 2022 | $201.00 | Payment | ROSA SALAZAR |
| 2023-08-18 | 2022 | $201.00 | Payment | ROSA SALAZAR |
| 2023-07-14 | 2022 | $201.00 | Payment | ROSA SALAZAR |
| 2023-06-15 | 2022 | $201.00 | Payment | ROSA SALAZAR |
| 2023-05-12 | 2022 | $201.00 | Payment | ROSA SALAZAR |
| 2023-04-19 | 2022 | $200.64 | Payment | ROSA SALAZAR |
| 2023-03-17 | 2022 | $200.60 | Payment | ROSA SALAZAR |
| 2023-02-03 | 2022 | $201.45 | Payment | ROSA SALAZAR |
| 2022-09-06 | 2021 | $240.11 | Payment | ROSA SALAZAR |
| 2022-08-15 | 2021 | $216.18 | Payment | ROSA SALAZAR |
| 2022-06-18 | 2021 | $300.00 | Payment | ROSA SALAZAR |
| 2021-10-15 | 2021 | $665.08 | Payment | ROSA SALAZAR |
| 2021-09-29 | 2020 | $515.69 | Payment | ROSA SALAZAR |
| 2021-09-15 | 2020 | $200.00 | Payment | ROSA SALAZAR |
| 2021-08-15 | 2020 | $200.00 | Payment | ROSA SALAZAR |
| 2021-07-13 | 2020 | $200.00 | Payment | ROSA SALAZAR |
| 2021-06-04 | 2020 | $200.00 | Payment | ROSA SALAZAR |
| 2021-05-15 | 2020 | $306.00 | Payment | ROSA SALAZAR |
| 2021-04-16 | 2019, 2020 | $254.00 | Payment | ROSA SALAZAR |
| 2021-03-22 | 2019 | $250.00 | Payment | ROSA SALAZAR |
| 2021-02-22 | 2019 | $600.00 | Payment | ROSA SALAZAR |
| 2021-01-10 | 2018, 2019 | $565.19 | Payment | ROSA SALAZAR |
| 2020-11-16 | 2016, 2018 | $656.00 | Payment | ROSA SALAZAR |
| 2020-05-26 | 2016 | $1,000.00 | Payment | JOSE GARCIA |
| 2020-02-12 | 2012, 2013, 2016 | $1,000.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2019-04-30 | 2018 | $1,000.00 | Payment | GARCIA JOSE G AND MARTHA A 20 |
| 2018-06-08 | 2017 | $1,007.05 | Payment | GARCIA JOSE G AND MARTHA A 20 |
| 2017-05-11 | 2012 | $600.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2016-04-19 | 2013 | $500.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2016-02-16 | 2010, 2012 | $400.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2016-01-27 | 2015 | $695.31 | Payment | GARCIA JOSE G & MARTHA A |
| 2015-04-17 | 2013, 2014 | $600.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2014-05-13 | 2010 | $500.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2013-12-18 | 2010 | $500.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2013-08-13 | 2009, 2010 | $257.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2013-08-13 | 2009 | $250.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2013-05-20 | 2009 | $260.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2012-05-17 | 2009 | $362.63 | Payment | GARCIA JOSE G & MARTHA A |
| 2012-05-17 | 2008 | $8.85 | Payment | GARCIA JOSE G & MARTHA A |
| 2012-05-17 | 2011 | $28.52 | Payment | GARCIA JOSE G & MARTHA A |
| 2012-03-05 | 2008 | $200.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2011-12-19 | 2008 | $200.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2011-11-21 | 2011 | $600.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2011-02-01 | 2008 | $160.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2010-12-22 | 2008 | $370.00 | Payment | GARCIA JOSE G & MARTHA A |
| 2007-11-29 | 2007 | $146.41 | Payment | GARCIA JOSE G & MARTHA A |
| 2007-10-12 | 2007 | $342.11 | Payment | GARCIA JOSE G & MARTHA A |
| 2007-02-20 | 2006 | $494.18 | Payment | GARCIA JOSE G & MARTHA A |
| 2006-01-30 | 2005 | $402.54 | Payment | GARCIA JOSE G & MARTHA A |
| 2005-06-20 | 2004 | $393.84 | Payment | GARCIA, JOSE G & MARTHA A |
| 2005-06-20 | 2003 | $210.71 | Payment | GARCIA, JOSE G & MARTHA A |
| 2004-08-23 | 2003 | $200.00 | Payment | GARCIA, JOSE G & MARTHA A |
| 2003-02-10 | 2002 | $254.98 | Payment | GARCIA, JOSE G & MARTHA A |
| 2001-12-11 | 2001 | $190.61 | Payment | GARCIA, JOSE G & MARTHA A |
| 2001-01-08 | 2000 | $176.04 | Payment | GARCIA, JOSE G & MARTHA A |
| 2000-02-01 | 1999 | $141.27 | Payment | GARCIA, JOSE G & MARTHA A |
| 1999-06-28 | 1998 | $152.79 | Payment | GARCIA, JOSE G & M |
| 1998-01-28 | 1997 | $35.38 | Payment | GARCIA, JOSE G & MARTHA A |
| 1998-01-28 | 1997 | $25.18 | Payment | GARCIA, JOSE G & MARTHA A |
| 1998-01-28 | 1997 | $11.23 | Payment | GARCIA, JOSE G & MARTHA A |
| 1998-01-28 | 1997 | $1.32 | Payment | GARCIA, JOSE G & MARTHA A |
| 1997-05-29 | 1996 | $175.53 | Payment | GARCIA, JOSE G & M |