Payment Information
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Account No.: 810001001615
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-01-27 | 2024 | $217.25 | Payment | FERNANDEZ-URRUTIA ARMANDO & FERNANEZ RAQ |
| 2024-01-30 | 2023 | $224.87 | Payment | FERNANDEZ-URRUTIA ARMANDO & FERNANEZ RAQ |
| 2023-01-25 | 2022 | $502.92 | Payment | FERNANDEZ-URRUTIA ARMANDO & FERNANEZ RAQ |
| 2022-01-28 | 2021 | $509.93 | Payment | FERNANDEZ-URRUTIA ARMANDO & FERNANEZ RAQ |
| 2021-02-05 | 2020 | $533.01 | Payment | FERNANDEZ-URRUTIA ARMANDO & FERNANEZ RAQ |
| 2020-02-21 | 2019 | $529.35 | Payment | FERNANDEZ-URRUTIA ARMANDO & FERNANEZ RAQ |
| 2019-02-26 | 2018 | ($276.50) | Refunded | ARMANDO FERNANDEZ-URRUTIA |
| 2019-02-22 | 2017 | ($310.86) | Refunded | ARMANDO FERNANDEZ-URRUTIA |
| 2019-02-22 | 2016 | ($116.02) | Refunded | ARMANDO FERNANDEZ-URRUTIA |
| 2019-01-14 | 2018 | $276.50 | Transfer | ARMANDO FERNANDEZ-URRUTIA |
| 2019-01-14 | 2018 | ($276.50) | Transfer | FERNANDEZ-URRUTIA ARMANDO & FERNANEZ RAQ |
| 2019-01-14 | 2018 | $739.38 | Payment | FERNANDEZ-URRUTIA ARMANDO & FERNANEZ RAQ |
| 2018-02-27 | 2017 | $310.86 | Transfer | ARMANDO FERNANDEZ-URRUTIA |
| 2018-02-27 | 2017 | ($310.86) | Transfer | FERNANDEZ-URRUTIA ARMANDO & |
| 2018-02-27 | 2017 | $822.32 | Payment | FERNANDEZ-URRUTIA ARMANDO & |
| 2017-01-26 | 2016 | $116.02 | Transfer | ARMANDO FERNANDEZ-URRUTIA |
| 2017-01-26 | 2016 | ($116.02) | Transfer | JTAR PROPER PROPERTIES LLC |
| 2017-01-26 | 2016 | $834.98 | Payment | JTAR PROPER PROPERTIES LLC |
| 2016-03-04 | 2015 | $915.82 | Payment | JTAR PROPER PROPERTIES LLC |
| 2015-04-07 | 2014 | $959.19 | Payment | JTAR PROPER PROPERTIES LLC |