Payment Information
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Account No.: 113440090300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-19 | 2025 | $1,244.74 | Payment | GONZALES ELISEO JR & GONZALES MARIA J ES |
| 2025-12-11 | 2025 | $1,244.74 | Payment | ELISEO GONZALES JR |
| 2025-12-11 | 2024 | $1,280.55 | Payment | ELISEO GONZALES JR |
| 2025-12-11 | 2023 | $1,310.08 | Payment | ELISEO GONZALES JR |
| 2025-12-11 | 2022 | $1,116.41 | Payment | ELISEO GONZALES JR |
| 2025-12-11 | 2021 | $898.44 | Payment | GONZALES ELISEO JR & GONZALES MARIA J ES |
| 2025-05-14 | 2024 | $670.41 | Transfer | GONZALES ELISEO JR |
| 2024-11-26 | 2024 | $670.42 | Transfer | GONZALES ELISEO JR |
| 2024-11-26 | 2024 | $60.25 | Transfer | GONZALES ELISEO JR |
| 2024-01-22 | 2023 | $691.27 | Transfer | GONZALES ELISEO JR |
| 2024-01-22 | 2023 | $692.00 | Transfer | GONZALES ELISEO JR |
| 2024-01-22 | 2023 | $73.19 | Transfer | GONZALES ELISEO JR |
| 2023-04-03 | 2022 | $593.82 | Transfer | GONZALES ELISEO JR |
| 2022-11-28 | 2022 | $71.22 | Transfer | GONZALES ELISEO JR |
| 2022-11-28 | 2022 | $593.82 | Transfer | GONZALES ELISEO JR |
| 2022-06-24 | 2021 | $44.46 | Transfer | GONZALES ELISEO JR |
| 2022-05-27 | 2021 | $493.95 | Transfer | GONZALES ELISEO JR |
| 2021-11-16 | 2021 | $45.00 | Transfer | GONZALES ELISEO JR |
| 2021-11-16 | 2021 | $493.95 | Transfer | GONZALES ELISEO JR |
| 2007-01-12 | 2006 | ($194.86) | Transfer | GONZALES ELISEO JR |
| 2007-01-12 | 2006 | ($136.68) | Transfer | GONZALES ELISEO JR |
| 2007-01-12 | 2006 | ($240.71) | Transfer | GONZALES ELISEO JR |
| 2007-01-12 | 2005 | ($389.81) | Transfer | GONZALES ELISEO JR & MARIA |
| 2007-01-12 | 2005 | ($649.35) | Transfer | GONZALES ELISEO JR & MARIA |
| 2006-11-28 | 2006 | $572.25 | Payment | GONZALES ELISEO JR |
| 2006-05-11 | 2005 | $519.58 | Payment | GONZALES ELISEO JR & MARIA |
| 2005-11-02 | 2005 | $519.58 | Payment | GONZALES ELISEO JR & MARIA |
| 2004-12-08 | 2004 | $1,042.64 | Payment | GONZALES, ELISEO JR & MARIA |
| 2004-05-31 | 2003 | $506.69 | Payment | GONZALES, ELISEO JR & MARIA |
| 2003-11-03 | 2003 | $506.69 | Payment | GONZALES, ELISEO JR & MARIA |
| 2003-02-21 | 2002 | $500.45 | Payment | GONZALES, ELISEO JR & MARIA |
| 2002-12-02 | 2002 | $467.71 | Payment | GONZALES, ELISEO JR & MARIA |
| 2002-01-04 | 2001 | $859.75 | Payment | GONZALES, ELISEO JR & MARIA |
| 2001-01-26 | 2000 | $753.51 | Payment | GONZALES, ELISEO JR & MARIA |
| 2000-01-18 | 1999 | $532.14 | Payment | GONZALES, ELISEO JR & MARIA |
| 1999-02-01 | 1998 | $544.75 | Payment | GONZALES, ELISEO J |
| 1998-01-21 | 1997 | $195.60 | Payment | GONZALES, ELISEO JR & MARIA |
| 1998-01-21 | 1997 | $92.74 | Payment | GONZALES, ELISEO JR & MARIA |
| 1998-01-21 | 1997 | $66.00 | Payment | GONZALES, ELISEO JR & MARIA |
| 1998-01-21 | 1997 | $29.43 | Payment | GONZALES, ELISEO JR & MARIA |
| 1998-01-21 | 1997 | $4.34 | Payment | GONZALES, ELISEO JR & MARIA |
| 1997-01-22 | 1996 | $286.08 | Payment | GONZALES, ELISEO JR & MARIA |
| 1997-01-22 | 1996 | $79.18 | Payment | GONZALES, ELISEO JR & MARIA |
| 1997-01-22 | 1996 | $56.28 | Payment | GONZALES, ELISEO JR & MARIA |
| 1997-01-22 | 1996 | $25.30 | Payment | GONZALES, ELISEO JR & MARIA |
| 1997-01-22 | 1996 | $3.73 | Payment | GONZALES, ELISEO JR & MARIA |