Payment Information
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Account No.: 050630000070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-13 | 2025 | $250.00 | Payment | JIMENEZ DOLORES M EST OF |
| 2025-11-30 | 2025 | $506.84 | Payment | JIMENEZ DOLORES M EST OF |
| 2025-03-04 | 2024 | $400.00 | Payment | JIMENEZ DOLORES M EST OF |
| 2025-01-13 | 2024 | $479.26 | Payment | JIMENEZ DOLORES M EST OF |
| 2024-07-24 | 2023 | $21.29 | Payment | JESUS JIMENEZ |
| 2024-07-24 | 2023 | ($21.29) | Transfer | JIMENEZ DOLORES M EST OF |
| 2024-07-24 | 2023 | $21.29 | Payment | JIMENEZ DOLORES M EST OF |
| 2024-07-24 | 2023 | $23.00 | Payment | JESUS JIMENEZ |
| 2024-07-24 | 2023 | ($23.00) | Transfer | JIMENEZ DOLORES M EST OF |
| 2024-07-24 | 2023 | $23.00 | Payment | JIMENEZ DOLORES M EST OF |
| 2024-07-24 | 2023 | $22.77 | Payment | JIMENEZ DOLORES M EST OF |
| 2024-01-31 | 2023 | $421.30 | Payment | JESUS JIMENEZ |
| 2023-12-22 | 2022 | ($1,662.56) | Refunded | JIMENEZ DOLORES M EST OF % LYDIA JONES |
| 2023-12-22 | 2021 | ($753.57) | Refunded | JIMENEZ DOLORES M EST OF % LYDIA JONES |
| 2023-12-20 | 2023 | $400.00 | Payment | JIMENEZ DOLORES M EST OF |
| 2023-08-23 | 2022 | $1,662.56 | Transfer | JIMENEZ DOLORES M EST OF % LYDIA JONES |
| 2023-08-23 | 2022 | ($1,662.56) | Transfer | ALEJANDRO OJEDA |
| 2023-08-23 | 2022 | $2,626.97 | Payment | ALEJANDRO OJEDA |
| 2023-01-09 | 2022 | $800.00 | Payment | JESUS JIMENEZ |
| 2022-01-24 | 2021 | $753.57 | Transfer | JIMENEZ DOLORES M EST OF % LYDIA JONES |
| 2022-01-24 | 2021 | ($753.57) | Transfer | JIMENEZ DOLORES M EST OF |
| 2022-01-24 | 2021 | $2,393.77 | Payment | JIMENEZ DOLORES M EST OF |
| 2021-01-15 | 2020 | $2,317.92 | Payment | JIMENEZ DOLORES M EST OF |
| 2019-12-12 | 2019 | $2,089.02 | Payment | JIMENEZ DOLORES M EST OF |
| 2018-12-14 | 2018 | $1,681.07 | Payment | JIMENEZ DOLORES M EST OF |
| 2017-12-11 | 2017 | $1,588.61 | Payment | JIMENEZ DOLORES M EST OF |
| 2016-11-29 | 2016 | $879.94 | Payment | JONES LYDIA |
| 2016-11-21 | 2016 | $750.81 | Payment | JIMENEZ DOLORES M EST OF |
| 2015-11-30 | 2015 | $730.02 | Payment | JIMENEZ DOLORES M EST OF |
| 2015-10-28 | 2015 | $666.98 | Payment | JIMENEZ DOLORES M EST OF |
| 2014-10-29 | 2014 | $658.07 | Payment | JONES LYDIA |
| 2014-10-24 | 2014 | $620.16 | Payment | JIMENEZ DOLORES M EST OF |
| 2013-12-12 | 2013 | $672.67 | Payment | JIMENEZ DOLORES M EST OF |
| 2013-12-12 | 2013 | $696.26 | Payment | JIMENEZ DOLORES M EST OF |
| 2012-11-05 | 2012 | $682.09 | Payment | JIMENEZ DOLORES M EST OF |
| 2012-11-05 | 2012 | $706.23 | Payment | JIMENEZ DOLORES M EST OF |
| 2012-06-29 | 2011 | $339.96 | Payment | JIMENEZ DOLORES M EST OF |
| 2011-10-26 | 2011 | $728.30 | Payment | JIMENEZ DOLORES M EST OF |
| 2011-10-14 | 2011 | $339.97 | Payment | JIMENEZ DOLORES M EST OF |
| 2011-06-23 | 2010 | $331.99 | Payment | JIMENEZ DOLORES M EST OF |
| 2010-11-10 | 2010 | $376.91 | Payment | JIMENEZ DOLORES M EST OF |
| 2010-11-03 | 2010 | $378.00 | Payment | JIMENEZ DOLORES M EST OF |
| 2010-10-20 | 2010 | $332.00 | Payment | JIMENEZ DOLORES M EST OF |
| 2010-06-24 | 2009 | $323.60 | Payment | JIMENEZ DOLORES M EST OF |
| 2010-01-21 | 2009 | $451.54 | Payment | JONES LYDIA |
| 2009-11-03 | 2009 | $300.00 | Payment | JONES, LYDIA |
| 2009-10-30 | 2009 | $323.61 | Payment | JIMENEZ DOLORES M EST OF |
| 2009-06-24 | 2008 | $281.17 | Payment | JIMENEZ DOLORES M EST OF |
| 2008-12-31 | 2008 | $356.61 | Payment | JONES LYDIA |
| 2008-11-10 | 2008 | $281.18 | Payment | JIMENEZ DOLORES M EST OF |
| 2008-10-07 | 2008 | $300.00 | Payment | JONES LYDIA |
| 2008-06-17 | 2007 | $274.92 | Payment | JIMENEZ DOLORES M EST OF |
| 2008-02-25 | 2007 | $340.11 | Payment | JONES, LYDIA |
| 2008-01-25 | 2007 | $300.00 | Payment | JONES LYDIA |
| 2007-12-04 | 2007 | $274.92 | Payment | JIMENEZ DOLORES M EST OF |
| 2007-06-28 | 2006 | $256.28 | Payment | JIMENEZ DOLORES M EST OF |
| 2007-01-22 | 2006 | $350.64 | Payment | JIMENEZ DOLORES M EST OF |
| 2006-12-29 | 2006 | $300.00 | Payment | JIMENEZ DOLORES M EST OF |
| 2006-11-27 | 2006 | $256.29 | Payment | JIMENEZ DOLORES M EST OF |
| 2006-06-30 | 2005 | $246.27 | Payment | JIMENEZ DOLORES M EST OF |
| 2005-11-28 | 2005 | $685.54 | Payment | JONES, LYDIA |
| 2005-10-26 | 2005 | $246.28 | Payment | JIMENEZ DOLORES M EST OF |
| 2005-06-28 | 2004 | $250.13 | Payment | JIMENEZ, DOLORES M EST OF |
| 2004-12-16 | 2004 | $710.54 | Payment | JONES, LYDIA |
| 2004-12-08 | 2004 | ($685.54) | JONES, LYDIA | |
| 2004-11-15 | 2004 | $685.54 | Payment | JONES, LYDIA |
| 2004-11-03 | 2004 | $250.14 | Payment | JIMENEZ, DOLORES M EST OF |
| 2003-12-10 | 2003 | $247.34 | Payment | JIMENEZ, DOLORES M |
| 2003-07-16 | 1998, 2000, 2001, 2002 | $1,302.13 | Payment | ALEX OJEDA |
| 2002-09-25 | 1998 | $135.00 | Payment | MARTHA J SANTOS |
| 2000-03-31 | 1999 | $223.06 | Payment | JIMENEZ, CARLOS |
| 1998-01-20 | 1997 | $116.28 | Payment | JIMENEZ, CARLOS |
| 1998-01-20 | 1997 | $80.18 | Payment | JIMENEZ, CARLOS |
| 1998-01-20 | 1997 | $3.05 | Payment | JIMENEZ, CARLOS |
| 1998-01-20 | 1997 | $5.39 | Payment | JIMENEZ, CARLOS |
| 1996-10-30 | 1996 | $94.64 | Payment | JIMENEZ, CARLOS |
| 1996-10-30 | 1996 | $69.00 | Payment | JIMENEZ, CARLOS |
| 1996-10-30 | 1996 | $4.70 | Payment | JIMENEZ, CARLOS |


