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Account No.: 041620020590
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-29 | 2025 | $1,233.46 | Payment | HERNANDEZ IVAN JOSE |
| 2025-07-25 | 2024 | $105.40 | Payment | HERNANDEZ IVAN JOSE |
| 2025-06-27 | 2024 | $105.44 | Payment | HERNANDEZ IVAN JOSE |
| 2025-05-27 | 2024 | $105.44 | Payment | HERNANDEZ IVAN JOSE |
| 2025-04-25 | 2024 | $105.44 | Payment | HERNANDEZ IVAN JOSE |
| 2025-03-27 | 2024 | $105.44 | Payment | HERNANDEZ IVAN JOSE |
| 2025-02-27 | 2024 | $105.44 | Payment | HERNANDEZ IVAN JOSE |
| 2025-01-27 | 2024 | $105.44 | Payment | HERNANDEZ IVAN JOSE |
| 2024-12-27 | 2024 | $105.44 | Payment | HERNANDEZ IVAN JOSE |
| 2024-11-27 | 2024 | $105.44 | Payment | HERNANDEZ IVAN JOSE |
| 2024-11-07 | 2023 | ($112.72) | Refunded | IVAN J HERNANDEZ |
| 2024-10-29 | 2024 | $105.44 | Payment | HERNANDEZ IVAN JOSE |
| 2024-09-26 | 2023 | $113.67 | Payment | IVAN J HERNANDEZ |
| 2024-09-26 | 2023 | ($113.67) | Transfer | HERNANDEZ IVAN JOSE |
| 2024-09-26 | 2023 | $113.67 | Payment | HERNANDEZ IVAN JOSE |
| 2024-08-26 | 2023 | $112.72 | Payment | IVAN J HERNANDEZ |
| 2024-08-26 | 2023 | ($112.72) | Transfer | IVAN J HERNANDEZ |
| 2024-08-26 | 2023 | $112.72 | Payment | IVAN J HERNANDEZ |
| 2024-08-26 | 2023 | ($112.72) | Transfer | HERNANDEZ IVAN JOSE |
| 2024-08-26 | 2023 | $112.72 | Payment | HERNANDEZ IVAN JOSE |
| 2024-07-26 | 2023 | $106.22 | Payment | HERNANDEZ IVAN JOSE |
| 2024-06-28 | 2023 | $106.19 | Payment | HERNANDEZ IVAN JOSE |
| 2024-05-28 | 2023 | $106.19 | Payment | HERNANDEZ IVAN JOSE |
| 2024-04-26 | 2023 | $106.19 | Payment | HERNANDEZ IVAN JOSE |
| 2024-03-28 | 2023 | $106.19 | Payment | HERNANDEZ IVAN JOSE |
| 2024-02-28 | 2023 | $106.19 | Payment | HERNANDEZ IVAN JOSE |
| 2024-01-26 | 2023 | $106.19 | Payment | HERNANDEZ IVAN JOSE |
| 2023-12-28 | 2023 | $106.19 | Payment | HERNANDEZ IVAN JOSE |
| 2023-11-28 | 2023 | $106.19 | Payment | HERNANDEZ IVAN JOSE |
| 2023-10-27 | 2023 | $106.19 | Payment | HERNANDEZ IVAN JOSE |
| 2023-07-27 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2023-06-27 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2023-05-26 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2023-04-27 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2023-03-27 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2023-02-27 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2023-01-27 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2022-12-27 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2022-11-25 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2022-10-27 | 2022 | $89.46 | Payment | HERNANDEZ IVAN JOSE |
| 2022-07-25 | 2021 | $74.14 | Payment | HERNANDEZ IVAN JOSE |
| 2022-06-24 | 2021 | $74.16 | Payment | HERNANDEZ IVAN JOSE |
| 2022-05-25 | 2021 | $74.16 | Payment | HERNANDEZ IVAN JOSE |
| 2022-04-25 | 2021 | $74.16 | Payment | HERNANDEZ IVAN JOSE |
| 2022-03-25 | 2021 | $74.16 | Payment | HERNANDEZ IVAN JOSE |
| 2022-02-25 | 2021 | $74.16 | Payment | HERNANDEZ IVAN JOSE |
| 2022-01-25 | 2021 | $74.16 | Payment | HERNANDEZ IVAN JOSE |
| 2021-12-24 | 2021 | $74.16 | Payment | HERNANDEZ IVAN JOSE |
| 2021-11-24 | 2021 | $74.16 | Payment | HERNANDEZ IVAN JOSE |
| 2021-10-25 | 2021 | $74.16 | Payment | HERNANDEZ IVAN JOSE |
| 2021-07-26 | 2020 | $65.25 | Payment | HERNANDEZ IVAN JOSE |
| 2021-06-25 | 2020 | $63.22 | Payment | HERNANDEZ IVAN JOSE |
| 2021-05-26 | 2020 | $63.22 | Payment | HERNANDEZ IVAN JOSE |
| 2021-04-26 | 2020 | $63.22 | Payment | HERNANDEZ IVAN JOSE |
| 2021-03-26 | 2020 | $63.22 | Payment | HERNANDEZ IVAN JOSE |
| 2021-02-26 | 2020 | $63.22 | Payment | HERNANDEZ IVAN JOSE |
| 2021-02-05 | 2020 | $126.44 | Payment | HERNANDEZ IVAN JOSE |
| 2020-11-30 | 2020 | $63.22 | Payment | HERNANDEZ IVAN JOSE |
| 2020-10-29 | 2020 | $63.22 | Payment | HERNANDEZ IVAN JOSE |
| 2020-07-10 | 2019 | $63.66 | Payment | HERNANDEZ IVAN JOSE |
| 2020-06-10 | 2019 | $63.65 | Payment | HERNANDEZ IVAN JOSE |
| 2020-05-08 | 2019 | $63.65 | Payment | HERNANDEZ IVAN JOSE |
| 2020-04-10 | 2019 | $63.65 | Payment | HERNANDEZ IVAN JOSE |
| 2020-03-31 | 2019 | $63.65 | Payment | HERNANDEZ IVAN JOSE |
| 2020-02-10 | 2019 | $63.65 | Payment | HERNANDEZ IVAN JOSE |
| 2020-01-22 | 2019 | $63.65 | Payment | HERNANDEZ IVAN JOSE |
| 2019-12-17 | 2019 | $63.65 | Payment | HERNANDEZ IVAN JOSE |
| 2019-11-08 | 2019 | $63.65 | Payment | HERNANDEZ IVAN JOSE |
| 2019-10-11 | 2019 | $63.65 | Payment | HERNANDEZ IVAN JOSE |
| 2018-10-24 | 2018 | $409.69 | Payment | HERNANDEZ IVAN JOSE |
| 2017-10-24 | 2017 | $361.10 | Payment | HERNANDEZ IVAN JOSE |
| 2017-01-31 | 2016 | $194.70 | Payment | HERNANDEZ IVAN JOSE |
| 2015-10-23 | 2015 | $175.21 | Payment | HERNANDEZ IVAN JOSE |
| 2015-05-29 | 2014 | $45.44 | Payment | IVAN J HERNANDEZ |
| 2015-05-18 | 2014 | $9.12 | Payment | HERNANDEZ IVAN JOSE |
| 2015-04-14 | 2014 | $18.18 | Payment | HERNANDEZ IVAN JOSE |
| 2015-03-16 | 2014 | $18.18 | Payment | HERNANDEZ IVAN JOSE |
| 2015-02-23 | 2014 | $18.18 | Payment | HERNANDEZ IVAN JOSE |
| 2015-01-16 | 2014 | $18.18 | Payment | HERNANDEZ IVAN JOSE |
| 2014-12-15 | 2014 | $18.18 | Payment | HERNANDEZ IVAN JOSE |
| 2014-11-17 | 2014 | $18.18 | Payment | HERNANDEZ IVAN JOSE |
| 2014-10-29 | 2014 | $18.18 | Payment | HERNANDEZ IVAN JOSE |
| 2014-07-10 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2014-06-10 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2014-05-09 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2014-04-10 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2014-04-10 | 2011 | $0.84 | Transfer | CHAPTER 13 TRUSTEE |
| 2014-04-10 | 2011 | ($0.84) | Transfer | CHAPTER 13 TRUSTEE |
| 2014-03-12 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2014-02-10 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2014-01-14 | 2013 | $19.36 | Transfer | HERNANDEZ IVAN JOSE |
| 2014-01-14 | 2013 | ($19.36) | Transfer | HERNANDEZ IVAN JOSE |
| 2014-01-14 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2013-12-11 | 2013 | $19.36 | Transfer | HERNANDEZ IVAN JOSE |
| 2013-12-11 | 2013 | ($19.36) | Transfer | HERNANDEZ IVAN JOSE |
| 2013-12-11 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2013-11-12 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2013-10-11 | 2013 | $19.36 | Transfer | HERNANDEZ IVAN JOSE |
| 2013-10-11 | 2013 | ($19.36) | Transfer | HERNANDEZ IVAN JOSE |
| 2013-10-11 | 2013 | $19.36 | Payment | HERNANDEZ IVAN JOSE |
| 2013-05-22 | 2012 | ($15.11) | Refunded | IVAN J HERNANDEZ |
| 2013-05-15 | 2012 | $15.11 | Transfer | IVAN J HERNANDEZ |
| 2013-05-15 | 2012 | ($15.11) | Transfer | HERNANDEZ IVAN JOSE |
| 2013-05-15 | 2012 | $15.11 | Transfer | HERNANDEZ IVAN JOSE |
| 2013-05-15 | 2012 | ($15.11) | Transfer | HERNANDEZ IVAN JOSE |
| 2013-03-25 | 2012 | $15.11 | Payment | HERNANDEZ IVAN JOSE |
| 2013-03-25 | 2012 | ($15.11) | Transfer | HERNANDEZ IVAN JOSE |
| 2013-02-23 | 2012 | $244.03 | Payment | HERNANDEZ IVAN JOSE |
| 2012-05-16 | 2011 | ($115.96) | Refunded | HERNANDEZ IVAN JOSE |
| 2012-05-10 | 2011 | $115.96 | Transfer | HERNANDEZ IVAN JOSE |
| 2012-05-10 | 2011 | ($115.96) | Transfer | HERNANDEZ IVAN JOSE |
| 2012-05-08 | 2011 | $0.84 | Transfer | CHAPTER 13 TRUSTEE |
| 2012-05-08 | 2010 | ($0.84) | Transfer | CHAPTER 13 TRUSTEE |
| 2012-03-02 | 2011 | $115.96 | Transfer | HERNANDEZ IVAN JOSE |
| 2012-03-02 | 2011 | ($115.96) | Transfer | HERNANDEZ IVAN JOSE |
| 2012-02-28 | 2011 | $268.22 | Transfer | HERNANDEZ IVAN JOSE |
| 2012-02-28 | 2011 | ($268.22) | Transfer | HERNANDEZ IVAN JOSE |
| 2012-02-28 | 2011 | $384.18 | Payment | HERNANDEZ IVAN JOSE |
| 2012-02-23 | 2012 | $228.92 | Transfer | HERNANDEZ IVAN JOSE |
| 2012-02-23 | 2012 | ($228.92) | Transfer | HERNANDEZ IVAN JOSE |
| 2011-12-08 | 2010 | $40.70 | Transfer | CHAPTER 13 TRUSTEE |
| 2011-12-08 | 2010 | ($40.70) | Transfer | CHAPTER 13 TRUSTEE |
| 2011-12-08 | 2010 | $40.70 | Payment | CHAPTER 13 TRUSTEE |
| 2011-11-10 | 2010 | $21.43 | Transfer | CHAPTER 13 TRUSTEE |
| 2011-11-10 | 2010 | ($21.43) | Transfer | CHAPTER 13 TRUSTEE |
| 2011-11-04 | 2010 | $75.88 | Transfer | CHAPTER 13 TRUSTEE |
| 2011-11-04 | 2010 | ($75.88) | Transfer | CHAPTER 13 TRUSTEE |
| 2011-11-04 | 2010 | $75.88 | Payment | CHAPTER 13 TRUSTEE |
| 2011-10-07 | 2010 | $40.70 | Transfer | CHAPTER 13 TRUSTEE |
| 2011-10-07 | 2010 | ($40.70) | Transfer | CHAPTER 13 TRUSTEE |
| 2011-10-07 | 2010 | $40.70 | Payment | CHAPTER 13 TRUSTEE |
| 2011-09-08 | 2010 | $80.00 | Transfer | CHAPTER 13 TRUSTEE |
| 2011-09-08 | 2010 | ($80.00) | Transfer | CHAPTER 13 TRUSTEE |
| 2011-09-08 | 2010 | $80.00 | Payment | CHAPTER 13 TRUSTEE |
| 2011-08-05 | 2010 | $39.05 | Transfer | CHAPTER 13 TRUSTEE |
| 2011-08-05 | 2010 | ($39.05) | Transfer | CHAPTER 13 TRUSTEE |
| 2011-08-05 | 2010 | $39.05 | Payment | CHAPTER 13 TRUSTEE |
| 2011-07-07 | 2010 | $21.43 | Transfer | CHAPTER 13 TRUSTEE |
| 2011-07-07 | 2010 | ($21.43) | Transfer | CHAPTER 13 TRUSTEE |
| 2011-07-07 | 2010 | $21.43 | Payment | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $22.29 | Payment | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $39.24 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($39.24) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $0.62 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($0.62) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $74.52 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($74.52) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $1.36 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($1.36) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $38.95 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($38.95) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $1.75 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($1.75) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $77.48 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($77.48) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $2.52 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($2.52) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $34.65 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($34.65) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | $4.40 | Transfer | CHAPTER 13 TRUSTEE |
| 2010-11-10 | 2010 | ($4.40) | Transfer | CHAPTER 13 TRUSTEE |
| 2010-05-14 | 2009 | ($85.23) | Refunded | IVAN J HERNANDEZ |
| 2010-05-14 | 2009 | ($120.00) | Refunded | HERNANDEZ IVAN JOSE |
| 2010-04-27 | 2009 | $85.23 | Transfer | IVAN J HERNANDEZ |
| 2010-04-27 | 2009 | ($85.23) | Transfer | HERNANDEZ IVAN JOSE |
| 2010-04-27 | 2009 | $85.23 | Transfer | HERNANDEZ IVAN JOSE |
| 2010-04-27 | 2009 | ($85.23) | Transfer | HERNANDEZ IVAN JOSE |
| 2010-04-27 | 2009 | $120.00 | Transfer | HERNANDEZ IVAN JOSE |
| 2010-04-27 | 2009 | ($120.00) | Transfer | HERNANDEZ IVAN JOSE |
| 2010-04-12 | 2009 | ($20.31) | Refunded | HERNANDEZ IVAN JOSE |
| 2010-03-25 | 2009 | $85.23 | Payment | HERNANDEZ IVAN JOSE |
| 2010-03-25 | 2009 | $120.00 | Payment | HERNANDEZ IVAN JOSE |
| 2010-03-05 | 2009 | $8.10 | Payment | HERNANDEZ IVAN JOSE |
| 2010-03-05 | 2009 | $85.00 | Payment | HERNANDEZ IVAN JOSE |
| 2010-02-19 | 2009 | $350.00 | Payment | HERNANDEZ IVAN JOSE |
| 2010-02-09 | 2009 | $70.00 | Payment | HERNANDEZ IVAN JOSE |
| 2009-01-31 | 2008 | $377.01 | Payment | HERNANDEZ IVAN JOSE |
| 2008-02-19 | 2007 | $461.92 | Payment | HERNANDEZ IVAN JOSE |
| 2007-02-01 | 2006 | $499.62 | Payment | HERNANDEZ IVAN JOSE |
| 2006-02-06 | 2005 | $417.71 | Payment | HERNANDEZ IVAN JOSE |
| 2005-03-02 | 2004 | $425.50 | Payment | HERNANDEZ, IVAN JOSE |
| 2003-12-17 | 2003 | $187.63 | Payment | HERNANDEZ, JOSE & |
| 2003-11-28 | 2003 | $187.63 | Payment | HERNANDEZ, JOSE & |
| 2003-03-01 | 2002 | $237.02 | Payment | HERNANDEZ, JOSE & |
| 2002-03-05 | 2001 | $435.67 | Payment | HERNANDEZ, JOSE & |
| 2001-02-14 | 2000 | $255.10 | Payment | HERNANDEZ, JOSE & |
| 2000-01-01 | 1999 | $235.94 | Payment | HERNANDEZ, JOSE & |
| 1999-02-09 | 1998 | $241.02 | Payment | HERNANDEZ, JOSE & |
| 1998-07-17 | 1997 | $63.70 | Payment | HERNANDEZ, JOSE & |
| 1998-03-27 | 1997 | $209.00 | Payment | HERNANDEZ, JOSE & |
| 1997-03-06 | 1996 | $435.11 | Payment | HERNANDEZ, JOSE C/ |