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Account No.:  036870240800

Date Paid Roll Year Amount Description Payer
2026-01-31 2025 $754.34   Payment JOVAN CARDENAS
2025-01-20 2024 $661.90   Payment JOVAN CARDENAS
2024-02-16 2023 $662.60   Payment JOVAN CARDENAS
2023-07-27 2019 ($532.07)   Refunded CARDENAS JOVAN MARIE &
2023-02-24 2022 $816.86   Payment JOVAN CARDENAS
2022-05-27 2021 ($559.54)   Refunded CARDENAS JOVAN MARIE &
2022-05-27 2020 ($371.01)   Refunded CARDENAS JOVAN MARIE &
2022-05-27 2020 ($317.82)   Refunded CARDENAS JOVAN MARIE &
2022-03-16 2021 $559.54   Transfer CARDENAS JOVAN MARIE &
2022-03-16 2021 ($559.54)   Transfer JOVAN CARDENAS
2022-03-16 2021 $1,550.34   Payment JOVAN CARDENAS
2021-09-17 2020 $371.01   Transfer CARDENAS JOVAN MARIE &
2021-09-17 2020 ($371.01)   Transfer CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2021-09-17 2020 $371.01   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2021-09-17 2020 $317.82   Transfer CARDENAS JOVAN MARIE &
2021-09-17 2020 ($317.82)   Transfer CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2021-09-17 2020 $1,000.00   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2021-09-17 2020 $75.00   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2021-08-13 2020 $358.00   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2020-03-05 2019 $532.07   Transfer CARDENAS JOVAN MARIE &
2020-03-05 2019 ($532.07)   Transfer CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2020-03-05 2019 $1,000.00   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2020-03-05 2019 $275.29   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2019-03-22 2018 $1,155.53   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2018-03-13 2017 $1,000.00   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2018-03-13 2017 $36.79   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2017-03-15 2016 $963.89   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2016-02-22 2015 $814.98   Payment CARDENAS JOVAN MARIE & WRIGHT WILLIAM RA
2014-12-29 2014 $640.98   Payment URIBE RAUL & LUCILLE
2013-12-27 2013 $717.49   Payment URIBE RAUL & LUCILLE
2013-08-15 2012 $244.11   Payment URIBE RAUL & LUCILLE
2013-07-18 2012 $122.58   Payment URIBE RAUL & LUCILLE
2013-06-28 2012 $500.00   Payment URIBE RAUL & LUCILLE
2012-06-28 2011 $869.81   Payment URIBE RAUL & LUCILLE
2011-07-22 2010 $561.15   Payment URIBE RAUL & LUCILLE
2011-06-28 2010 $459.86   Payment URIBE RAUL & LUCILLE
2010-06-29 2009 $904.20   Payment URIBE RAUL & LUCILLE
2009-06-30 2008 $967.58   Payment URIBE RAUL & LUCILLE
2008-09-30 2007 $225.49   Payment URIBE RAUL & LUCILLE
2008-08-29 2007 $158.73   Payment URIBE RAUL & LUCILLE
2008-07-30 2007 $158.73   Payment URIBE RAUL & LUCILLE
2008-06-27 2007 $400.00   Payment URIBE RAUL & LUCILLE
2007-05-31 2006 $871.84   Payment URIBE RAUL & LUCILLE
2005-12-30 2005 $755.26   Payment URIBE RAUL & LUCILLE
2005-02-28 2004 $808.67   Payment URIBE, RAUL & LUCILLE
2005-02-28 2003 $407.16   Payment URIBE, RAUL & LUCILLE
2005-01-31 2003 $209.44   Payment URIBE, RAUL & LUCILLE
2004-12-30 2003 $209.44   Payment URIBE, RAUL & LUCILLE
2004-11-24 2003 $250.00   Payment URIBE, RAUL & LUCILLE
2003-12-24 2002 $502.23   Payment URIBE, RAUL & LUCILLE
2003-10-31 2002 $500.00   Payment URIBE, RAUL & LUCILLE
2001-12-31 2001 $539.39   Payment URIBE, RAUL & LUCILLE
2000-12-29 2000 $543.75   Payment URIBE, RAUL & LUCILLE
2000-06-30 1999 $487.93   Payment URIBE, RAUL & LUCILLE
1999-05-28 1998 $489.27   Payment URIBE, RAUL
1998-06-30 1997 $409.97   Payment URIBE, RAUL & LUCI
1997-09-12 1996 $440.61   Payment URIBE, RAUL & LUCI