Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 040200000262
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2025 | ($3.21) | Refunded | JEROME J WOITENA |
| 2025-10-29 | 2025 | $3.21 | Transfer | JEROME J WOITENA |
| 2025-10-29 | 2025 | ($3.21) | Transfer | WOITENA JEROME |
| 2025-10-29 | 2025 | $1,759.27 | Payment | WOITENA JEROME |
| 2025-01-10 | 2024 | $1,631.38 | Payment | WOITENA JEROME |
| 2024-01-29 | 2023 | $1,567.56 | Payment | WOITENA JEROME |
| 2022-12-31 | 2022 | $2,495.83 | Payment | WOITENA JEROME |
| 2022-01-25 | 2021 | $2,422.50 | Payment | WOITENA JEROME |
| 2020-12-29 | 2020 | $2,350.14 | Payment | WOITENA JEROME |
| 2020-01-03 | 2019 | $2,216.18 | Payment | WOITENA JEROME |
| 2019-01-23 | 2018 | $2,198.17 | Payment | WOITENA JEROME |
| 2018-01-19 | 2017 | $2,233.56 | Payment | WOITENA JEROME |
| 2017-01-31 | 2016 | $2,654.25 | Payment | WOITENA JEROME |
| 2016-01-31 | 2015 | $2,640.50 | Payment | WOITENA JEROME |
| 2016-01-23 | 2018 | ($2,198.17) | Reversal | WOITENA JEROME |
| 2016-01-23 | 2018 | $2,198.17 | Payment | WOITENA JEROME |
| 2015-01-20 | 2014 | $2,653.03 | Payment | WOITENA JEROME |
| 2014-01-23 | 2013 | $2,522.97 | Payment | WOITENA JEROME |
| 2013-01-28 | 2012 | $2,550.12 | Payment | WOITENA JEROME |
| 2012-01-17 | 2011 | $2,570.79 | Payment | WOITENA JEROME |
| 2011-01-28 | 2010 | $2,569.65 | Payment | WOITENA JEROME |
| 2010-01-25 | 2009 | $2,239.43 | Payment | WOITENA JEROME |
| 2009-01-29 | 2008 | $2,300.42 | Payment | WOITENA JEROME |
| 2008-01-24 | 2007 | $2,045.84 | Payment | WOITENA JEROME |
| 2007-01-24 | 2006 | $2,235.53 | Payment | WOITENA JEROME |
| 2006-01-26 | 2005 | $2,102.14 | Payment | WOITENA JEROME |
| 2004-11-23 | 2004 | $2,065.77 | Payment | WOITENA, JEROME |
| 2004-01-22 | 2003 | $1,803.37 | Payment | WOITENA, JEROME |
| 2002-12-01 | 2002 | $1,788.74 | Payment | WOITENA, JEROME |
| 2001-10-01 | 2001 | $1,685.76 | Payment | WOITENA, JEROME |
| 2000-12-01 | 2000 | $1,682.01 | Payment | WOITENA, JEROME |
| 1999-10-01 | 1999 | $1,574.84 | Payment | WOITENA, JEROME |
| 1998-12-02 | 1998 | $1,387.01 | Payment | WOITENA, JEROME |
| 1997-11-14 | 1997 | $807.12 | Payment | WOITENA, JEROME |
| 1997-11-14 | 1997 | $155.50 | Payment | WOITENA, JEROME |
| 1997-11-14 | 1997 | $213.64 | Payment | WOITENA, JEROME |
| 1997-11-14 | 1997 | $152.04 | Payment | WOITENA, JEROME |
| 1997-11-14 | 1997 | $67.80 | Payment | WOITENA, JEROME |
| 1997-11-14 | 1997 | $10.72 | Payment | WOITENA, JEROME |
| 1996-10-23 | 1996 | $978.12 | Payment | WOITENA, JEROME |
| 1996-10-23 | 1996 | $69.08 | Payment | WOITENA, JEROME |
| 1996-10-23 | 1996 | $214.14 | Payment | WOITENA, JEROME |
| 1996-10-23 | 1996 | $152.20 | Payment | WOITENA, JEROME |
| 1996-10-23 | 1996 | $68.42 | Payment | WOITENA, JEROME |
| 1996-10-23 | 1996 | $11.04 | Payment | WOITENA, JEROME |