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Account No.:  043000200271

Date Paid Roll Year Amount Description Payer
2025-11-21 2025 $935.73   Payment JACOBSON PATRICIA MARIE
2025-06-23 2024 $894.01   Payment JACOBSON PATRICIA MARIE
2024-11-27 2024 $894.01   Payment JACOBSON PATRICIA MARIE
2024-06-28 2023 $820.26   Payment JACOBSON PATRICIA MARIE
2023-11-29 2023 $820.26   Payment PATRICIA MARIE JACOBSON
2023-06-30 2022 $604.43   Payment PATRICIA MARIE JACOBSON
2022-11-29 2022 $604.44   Payment PATRICIA MARIE JACOBSON
2022-11-29 2022 ($604.44)   Reversal DIANA PADILLA
2022-11-29 2022 $604.44   Payment DIANA PADILLA
2022-06-29 2021 $470.22   Payment HERRERA CHARLES A
2021-11-30 2021 $470.22   Payment PATRICIA M JACOBSON
2021-06-29 2020 $419.02   Payment PATRICIA M JACOBSON
2020-11-30 2020 $419.02   Payment HERRERA CHARLES A
2020-06-29 2019 $385.62   Payment HERRERA CHARLES A
2019-11-27 2019 $385.63   Payment HERRERA CHARLES A
2019-06-28 2018 $280.69   Payment HERRERA CHARLES A
2019-06-28 2018 $15.82   Payment HERRERA CHARLES A
2018-11-30 2018 $296.52   Payment HERRERA CHARLES A
2018-06-26 2017 $233.91   Payment HERRERA CHARLES A
2017-11-28 2017 $233.91   Payment HERRERA CHARLES A
2017-06-28 2016 $160.10   Payment HERRERA CHARLES A
2016-11-28 2016 $160.11   Payment HERRERA CHARLES A
2016-06-27 2015 $156.64   Payment HERRERA CHARLES A
2015-11-24 2015 $156.64   Payment HERRERA CHARLES A
2015-01-28 2014 ($266.77)   Reversal HERRERA CHARLES A
2015-01-28 2014 $266.77   Payment HERRERA CHARLES A
2015-01-28 2014 ($266.77)   Reversal HERRERA CHARLES A
2015-01-28 2014 $266.77   Payment HERRERA CHARLES A
2015-01-28 2014 ($266.77)   Reversal HERRERA CHARLES A
2015-01-28 2014 $266.77   Payment HERRERA CHARLES A
2015-01-28 2014 $266.77   Payment HERRERA CHARLES A
2014-01-21 2013 $261.20   Payment HERRERA CHARLES A
2013-01-23 2012 $246.41   Payment HERRERA CHARLES A
2012-06-28 2011 $133.07   Payment HERRERA CHARLES A
2011-11-30 2011 $133.07   Payment HERRERA CHARLES A
2011-01-27 2010 $270.31   Payment HERRERA CHARLES A
2010-01-31 2009 ($9.97)   Transfer HERRERA CHARLES A
2010-01-31 2009 $266.46   Transfer HERRERA CHARLES A
2010-01-31 2009 ($266.46)   Transfer HERRERA CHARLES A
2010-01-31 2009 $276.43   Transfer HERRERA CHARLES A
2010-01-31 2009 ($276.43)   Transfer HERRERA CHARLES A
2010-01-26 2009 $276.43   Payment HERRERA CHARLES A
2010-01-26 2009 ($276.43)   Reversal HERRERA CHARLES A
2010-01-26 2009 $276.43   Payment HERRERA CHARLES A
2009-01-28 2008 $261.62   Payment HERRERA ALFRED L
2007-12-27 2007 $199.85   Payment HERRERA ALFRED L
2007-01-18 2006 $231.09   HERRERA ALFRED L
2006-01-17 2005 $241.74   Payment HERRERA ALFRED L
2004-12-13 2004 $244.08   Payment HERRERA, ALFRED L
2003-12-23 2003 $236.63   Payment HERRERA, ALFRED L
2002-10-15 2002 $228.56   Payment HERRERA, ALFRED L
2001-11-01 2001 $0.01   Payment HERRERA, ALFRED L
2001-11-01 2001 $223.55   Payment HERRERA, ALFRED L
2000-11-28 2000 $225.90   Payment HERRERA, ALFRED L
1999-10-19 1999 $216.95   Payment HERRERA, ALFRED L
1998-10-23 1998 $219.12   Payment HERRERA, ALFRED L
1997-11-14 1997 $154.73   Payment HERRERA, ALFRED L
1997-11-14 1997 $34.00   Payment HERRERA, ALFRED L
1997-11-14 1997 $24.20   Payment HERRERA, ALFRED L
1997-11-14 1997 $10.79   Payment HERRERA, ALFRED L
1997-11-14 1997 $1.79   Payment HERRERA, ALFRED L
1996-12-10 1996 $130.10   Payment HERRERA, ALFRED L
1996-12-10 1996 $34.08   Payment HERRERA, ALFRED L
1996-12-10 1996 $24.22   Payment HERRERA, ALFRED L
1996-12-10 1996 $10.89   Payment HERRERA, ALFRED L
1996-12-10 1996 $1.85   Payment HERRERA, ALFRED L