Payment Information
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Account No.: 819001470020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-01-24 | 2024 | $296.29 | Payment | SANDERS RALPH D & GENA |
| 2024-01-24 | 2023 | $298.62 | Payment | SANDERS RALPH D & GENA |
| 2023-03-15 | 2022 | $358.84 | Payment | JOSE L LOZADA PRADO |
| 2022-09-29 | 2021 | $304.12 | Payment | JOANDRA ARAI ADAN |
| 2020-11-30 | 2020 | $227.86 | Payment | SANDERS RALPH D & GENA E |
| 2020-07-29 | 2015, 2016, 2017, 2018, 2019 | $1,961.78 | Payment | SANDERS RALPH D & GENA E |
| 2017-10-31 | 2014, 2015 | $300.00 | Payment | SANDERS RALPH D & GENA E |
| 2015-09-08 | 2014 | $326.91 | Payment | SANDERS RALPH D & GENA E |