Payment Information
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Account No.: 131640020240
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-10 | 2025 | $571.90 | Payment | STEVEN VIOLA |
| 2025-12-30 | 2025 | $571.91 | Payment | VIOLA STEVEN P ETAL |
| 2007-07-24 | 2006 | $358.94 | Payment | VIOLA GENE ESTEFAN |
| 2007-05-22 | 2006 | $358.95 | Payment | VIOLA GENE ESTEFAN |
| 2007-02-22 | 2006 | $358.94 | Payment | VIOLA GENE ESTEFAN |
| 2006-11-21 | 2006 | $358.94 | Payment | VIOLA GENE ESTEFAN & |
| 2006-07-24 | 2005 | $352.80 | Transfer | VIOLA GENE ESTEFAN & |
| 2006-07-24 | 2005 | ($352.80) | Transfer | VIOLA GENE ESTEFAN & |
| 2006-07-24 | 2005 | $108.08 | Transfer | VIOLA GENE ESTEFAN & |
| 2006-07-24 | 2005 | ($108.08) | Transfer | VIOLA GENE ESTEFAN & |
| 2006-07-18 | 2005 | $460.88 | Payment | VIOLA GENE ESTEFAN & |
| 2006-05-23 | 2005 | $252.84 | Payment | VIOLA GENE ESTEFAN & |
| 2006-03-23 | 2005 | $352.82 | Payment | VIOLA GENE ESTEFAN & |
| 2006-01-19 | 2005 | $352.85 | Payment | VIOLA GENE ESTEFAN & |
| 2005-07-27 | 2004 | $352.84 | Payment | VIOLA, GENE ESTEFAN & |
| 2005-05-18 | 2004 | $352.84 | Payment | VIOLA, GENE ESTEFAN & |
| 2005-03-22 | 2004 | $352.85 | Payment | VIOLA, GENE ESTEFAN & |
| 2005-01-13 | 2004 | $352.85 | Payment | VIOLA, GENE ESTEFAN & |
| 2004-05-05 | 2003 | ($0.41) | Payment | VIOLA, GENE ESTEFAN & |
| 2004-05-05 | 2003 | $406.66 | Payment | VIOLA, GENE ESTEFAN & |
| 2004-04-30 | 2003 | $299.59 | Payment | VIOLA, GENE ESTEFAN & |
| 2004-04-30 | 1999, 2000, 2001, 2002 | $2,291.41 | Payment | VIOLA, GENE ESTEFAN & |
| 2004-04-26 | 1999 | $100.00 | Payment | VIOLA, GENE ESTEFAN & |
| 2004-02-28 | 1999 | $100.00 | Payment | VIOLA, GENE ESTEFAN & |
| 2004-02-25 | 1999 | $300.00 | Payment | VIOLA, GENE ESTEFAN & |
| 2004-01-30 | 1999 | $100.00 | Payment | VIOLA, GENE ESTEFAN & |
| 2003-12-31 | 1999 | $100.00 | Payment | VIOLA, GENE ESTEFAN & |
| 2003-12-02 | 2000 | $100.00 | Payment | VIOLA, GENE ESTEFAN & |
| 2003-11-06 | 2003 | $706.25 | Payment | VIOLA, GENE ESTEFAN & |
| 2003-02-26 | 2002 | $338.37 | Payment | VIOLA, GENE ESTEFAN & |
| 2002-11-19 | 2002 | $338.37 | Payment | VIOLA, GENE ESTEFAN & |
| 2002-01-23 | 2001 | $111.38 | Payment | VIOLA, GENE ESTEFAN & |
| 2002-01-23 | 2001 | $46.06 | Payment | VIOLA, GENE ESTEFAN & |
| 2001-12-28 | 2001 | $157.44 | Payment | VIOLA, GENE ESTEFAN & |
| 2001-11-27 | 2001 | $157.44 | Payment | VIOLA, GENE ESTEFAN & |
| 2001-10-01 | 2001 | $157.44 | Payment | VIOLA, GENE ESTEFAN & |
| 2001-05-18 | 1998 | $901.94 | Payment | VIOLA, GENE ESTEFAN & |
| 2001-01-30 | 1998, 2000 | $266.52 | Payment | VIOLA, GENE ESTEFAN & |
| 2001-01-22 | 1998 | $5.74 | Transfer | VIOLA, GENE ESTEFAN & |
| 2001-01-22 | 1999 | ($5.74) | Transfer | VIOLA, GENE ESTEFAN & |
| 2001-01-22 | 1998 | $6.33 | Transfer | VIOLA, GENE ESTEFAN & |
| 2001-01-22 | 1999 | ($6.33) | Transfer | VIOLA, GENE ESTEFAN & |
| 2000-11-01 | 2000 | $266.52 | Payment | VIOLA, GENE ESTEFAN & |
| 2000-08-31 | 1998 | $1,690.00 | Payment | GENE VIOLA |
| 1999-12-01 | 1999 | ($427.65) | Payment | VIOLA, GENE ESTEFAN & |
| 1999-12-01 | 1999 | $427.65 | Payment | VIOLA, GENE ESTEFAN & |
| 1999-12-01 | 1999 | $624.22 | Payment | VIOLA, GENE ESTEFAN & |
| 1999-12-01 | 1999 | $12.07 | VIOLA, GENE ESTEFAN & | |
| 1998-02-11 | 1997 | $1,439.77 | Payment | VIOLA, GENE ESTEFA |
| 1997-01-30 | 1996 | $912.61 | Payment | VIOLA, GENE ESTEFAN & |
| 1997-01-30 | 1996 | $220.33 | Payment | VIOLA, GENE ESTEFAN & |
| 1997-01-30 | 1996 | $156.60 | Payment | VIOLA, GENE ESTEFAN & |
| 1997-01-30 | 1996 | $70.40 | Payment | VIOLA, GENE ESTEFAN & |
| 1997-01-30 | 1996 | $11.38 | Payment | VIOLA, GENE ESTEFAN & |