Payment Information
Begin a New Search Go to Your Portfolio
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 |


