Payment Information
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Account No.: 162030060080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-27 | 2024, 2025 | $4,412.34 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2025-08-29 | 2024 | $400.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2025-07-09 | 2024 | $167.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2025-05-08 | 2024 | $500.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2025-04-25 | 2024 | $500.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2024-11-14 | 2024 | $1,979.99 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2024-03-28 | 2022, 2023 | $4,741.32 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2024-02-20 | 2022 | $376.13 | Payment | CIELO RENTALS |
| 2024-01-20 | 2022 | $376.13 | Payment | CIELO RENTALS |
| 2023-12-20 | 2022 | $376.13 | Payment | CIELO RENTALS |
| 2023-11-20 | 2022 | $376.13 | Payment | CIELO RENTALS |
| 2023-10-20 | 2022 | $376.13 | Payment | CIELO RENTALS |
| 2023-09-29 | 2022 | $244.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2023-07-30 | 2022 | $353.81 | Payment | CIELO RENTALS |
| 2023-06-30 | 2022 | $353.81 | Payment | CIELO RENTALS |
| 2023-05-30 | 2022 | $353.81 | Payment | CIELO RENTALS |
| 2023-04-30 | 2022 | $353.81 | Payment | CIELO RENTALS |
| 2023-03-30 | 2022 | $353.81 | Payment | CIELO RENTALS |
| 2023-02-15 | 2022 | $850.00 | Payment | CIELO GENERAL SERVICE |
| 2022-06-09 | 2021 | $446.04 | Payment | DIANA DELUNA |
| 2022-05-28 | 2021 | $446.02 | Payment | DIANA DELUNA |
| 2022-04-28 | 2021 | $446.02 | Payment | DIANA DELUNA |
| 2022-03-28 | 2021 | $446.02 | Payment | DIANA DELUNA |
| 2022-02-28 | 2021 | $446.02 | Payment | DIANA DELUNA |
| 2021-11-19 | 2021 | $2,230.12 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2021-07-21 | 2017 | ($17.68) | Transfer | CIELO GENERAL SERVICE |
| 2021-06-15 | 2020 | $288.06 | Payment | DIANA DELUNA |
| 2021-05-15 | 2020 | $288.04 | Payment | DIANA DELUNA |
| 2021-04-15 | 2020 | $288.04 | Payment | DIANA DELUNA |
| 2021-03-15 | 2020 | $288.04 | Payment | DIANA DELUNA |
| 2021-02-15 | 2020 | $288.04 | Payment | DIANA DELUNA |
| 2021-01-15 | 2020 | $288.04 | Payment | DIANA DELUNA |
| 2020-12-15 | 2020 | $288.04 | Payment | DIANA DELUNA |
| 2020-11-30 | 2020 | $2,016.31 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2020-02-29 | 2019 | $3,565.92 | Payment | COLEBANK INVESTMENTS - VI LLC |
| 2020-02-11 | 2019 | $500.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2019-01-30 | 2019 | $10.00 | DELUNA MIGUEL & DIANA GABRIELLE | |
| 2019-01-30 | 2018 | $3,706.32 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2018-06-25 | 2017 | $17.68 | Payment | CIELO GENERAL SERVICE |
| 2018-06-25 | 2017 | ($17.68) | Transfer | CIELO GENERAL SERVICE |
| 2018-06-25 | 2017 | $312.31 | Payment | CIELO GENERAL SERVICE |
| 2018-06-21 | 2017 | $312.31 | Payment | CIELO GENERAL SERVICE |
| 2018-06-20 | 2017 | $330.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2018-06-11 | 2017 | $312.31 | Payment | CIELO GENERAL SERVICE |
| 2018-06-04 | 2017 | $400.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2017-11-30 | 2017 | $89.25 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2017-11-29 | 2017 | $500.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2017-11-09 | 2017 | $510.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2017-10-19 | 2017 | $550.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2017-05-17 | 2016 | $255.17 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2017-05-01 | 2016 | ($225.16) | Reversal | Diana Gabriella Deluna |
| 2017-05-01 | 2016 | $225.16 | Payment | Diana Gabriella Deluna |
| 2017-04-01 | 2016 | $225.16 | Payment | Diana Gabriella Deluna |
| 2017-03-01 | 2016 | $225.16 | Payment | Diana Gabriella Deluna |
| 2016-09-09 | 2016 | $700.00 | Transfer | DELUNA MIGUEL AND DIANA GABRIE |
| 2016-09-09 | 2015 | ($700.00) | Transfer | DELUNA MIGUEL AND DIANA GABRIE |
| 2016-08-29 | 2015 | $700.00 | Payment | DELUNA MIGUEL AND DIANA GABRIE |
| 2016-07-27 | 2016 | $700.00 | Transfer | DELUNA MIGUEL & DIANA GABRIELLE |
| 2016-07-27 | 2015 | ($700.00) | Transfer | DELUNA MIGUEL & DIANA GABRIELLE |
| 2016-07-27 | 2015 | $700.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2016-07-27 | 2015 | ($700.00) | Transfer | DELUNA MIGUEL AND DIANA GABRIE |
| 2016-07-27 | 2015 | $700.00 | Payment | DELUNA MIGUEL AND DIANA GABRIE |
| 2016-06-08 | 2016 | $700.00 | DELUNA MIGUEL & DIANA GABRIELLE | |
| 2016-01-28 | 2015 | $1,223.70 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2015-12-04 | 2015 | $1,300.00 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2015-06-10 | 2014 | $1,177.49 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2014-11-19 | 2014 | $1,177.49 | Payment | DELUNA MIGUEL & DIANA GABRIELLE |
| 2014-01-03 | 2013 | $2,191.61 | Payment | VALENZUELA GREGORIO & ANA ESMERALDA R |
| 2013-02-08 | 2012 | $1,363.42 | Payment | VALENZUELA GREGORIO & ANA ESMERALDA R |
| 2012-12-12 | 2012 | $1,000.00 | Payment | VALENZUELA GREGORIO & ANA ESMERALDA R |
| 2012-01-11 | 2011 | $2,426.67 | Payment | COLEBANK INVESTMENTS -VI, LLC |
| 2011-02-14 | 2010 | $2,637.78 | Payment | JIMENEZ BELINDA & RIVERA ARTURO F JR |
| 2009-11-23 | 2009 | $2,442.26 | Payment | JIMMIE COLEBANK |
| 2009-05-31 | 2008 | $1,231.89 | Payment | GARZA-VALDEZ LORRAINE E |
| 2008-11-30 | 2008 | $1,250.00 | Payment | GARZA-VALDEZ LORRAINE E |
| 2007-12-07 | 2007 | $1,154.72 | Payment | JIMMIE & YOLANDA COLEBANK |
| 2007-10-19 | 2007 | $1,189.26 | Payment | MOSES SCHERRY |
| 2007-08-16 | 2006 | $3,416.91 | Payment | JIMMIE COLEBANK $ YOLANDA COLEBANK |
| 2006-10-31 | 2006 | $23.56 | Payment | CHAPTER 13 TRUSTEE |
| 2006-10-31 | 2006 | $57.51 | Payment | CHAPTER 13 TRUSTEE |
| 2006-10-31 | 2005 | $284.91 | Payment | CHAPTER 13 TRUSTEE |
| 2006-10-31 | 2005 | $27.55 | Payment | CHAPTER 13 TRUSTEE |
| 2004-11-09 | 2004 | $197.94 | Payment | YBARRA, PAULA |
| 2004-01-09 | 2003 | $198.10 | Payment | YBARRA, PAULA |
| 2002-12-20 | 2002 | $197.71 | Payment | YBARRA, PAULA |
| 2001-12-14 | 2001 | $196.68 | Payment | YBARRA, PAULA |
| 2000-12-26 | 2000 | $195.27 | Payment | YBARRA, PAULA |
| 1999-12-30 | 1999 | $195.21 | Payment | YBARRA, PAULA |
| 1998-12-21 | 1998 | $199.21 | Payment | YBARRA, PAULA |
| 1997-12-23 | 1997 | $117.86 | Payment | YBARRA, PAULA |
| 1997-12-23 | 1997 | $22.33 | Payment | YBARRA, PAULA |
| 1997-12-23 | 1997 | $15.89 | Payment | YBARRA, PAULA |
| 1997-12-23 | 1997 | $7.09 | Payment | YBARRA, PAULA |
| 1997-12-23 | 1997 | $1.18 | Payment | YBARRA, PAULA |
| 1997-01-02 | 1996 | $100.54 | Payment | YBARRA, PAULA |
| 1997-01-02 | 1996 | $22.38 | Payment | YBARRA, PAULA |
| 1997-01-02 | 1996 | $15.90 | Payment | YBARRA, PAULA |
| 1997-01-02 | 1996 | $7.15 | Payment | YBARRA, PAULA |
| 1997-01-02 | 1996 | $1.21 | Payment | YBARRA, PAULA |