Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050632050300
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-22 | 2025 | $4,315.08 | Payment | VALERIE ALVARADO |
| 2025-04-28 | 2024 | $5,057.79 | Payment | VALERIE ALVARADO |
| 2024-04-14 | 2023 | $1,417.60 | Payment | AURORA ALVARADO |
| 2024-01-31 | 2023 | $3,000.00 | Payment | AURORA ALVARADO |
| 2022-12-31 | 2022 | $4,195.45 | Payment | AURORA ALVARADO |
| 2022-08-01 | 2021 | $185.46 | Payment | ALVARADO TOMASA C |
| 2022-07-20 | 2021 | $400.00 | Payment | ALVARADO TOMASA C |
| 2022-06-17 | 2021 | $400.00 | Payment | ALVARADO TOMASA C |
| 2022-05-20 | 2021 | $400.00 | Payment | ALVARADO TOMASA C |
| 2022-04-20 | 2021 | $400.00 | Payment | ALVARADO TOMASA C |
| 2022-03-18 | 2021 | $400.00 | Payment | ALVARADO TOMASA C |
| 2022-02-18 | 2021 | $400.00 | Payment | ALVARADO TOMASA C |
| 2022-01-20 | 2021 | $400.00 | Payment | ALVARADO TOMASA C |
| 2021-12-20 | 2021 | $400.00 | Payment | ALVARADO TOMASA C |
| 2021-11-19 | 2021 | $400.00 | Payment | ALVARADO TOMASA C |
| 2021-10-26 | 2020 | $70.35 | Payment | ALVARADO TOMASA C |
| 2021-10-20 | 2020 | $320.00 | Payment | ALVARADO TOMASA C |
| 2021-09-20 | 2020 | $320.00 | Payment | ALVARADO TOMASA C |
| 2021-08-20 | 2020 | $320.00 | Payment | ALVARADO TOMASA C |
| 2021-07-20 | 2020 | $320.00 | Payment | ALVARADO TOMASA C |
| 2021-06-18 | 2020 | $320.00 | Payment | ALVARADO TOMASA C |
| 2021-05-20 | 2020 | $320.00 | Payment | ALVARADO TOMASA C |
| 2021-04-22 | 2020 | $180.00 | Payment | ALVARADO TOMASA C |
| 2021-04-20 | 2020 | $140.00 | Payment | ALVARADO TOMASA C |
| 2021-03-19 | 2020 | $140.00 | Payment | ALVARADO TOMASA C |
| 2021-02-19 | 2020 | $140.00 | Payment | ALVARADO TOMASA C |
| 2021-01-20 | 2020 | $140.00 | Payment | ALVARADO TOMASA C |
| 2020-12-22 | 2020 | $140.00 | Payment | ALVARADO TOMASA C |
| 2020-11-17 | 2020 | $140.00 | Payment | ALVARADO TOMASA C |
| 2020-10-21 | 2020 | $140.00 | Payment | ALVARADO TOMASA C |
| 2020-07-20 | 2019 | $74.97 | Payment | ALVARADO TOMASA C |
| 2020-06-19 | 2019 | $140.00 | Payment | ALVARADO TOMASA C |
| 2020-05-20 | 2019 | $140.00 | Payment | ALVARADO TOMASA C |
| 2020-04-20 | 2019 | $140.00 | Payment | ALVARADO TOMASA C |
| 2020-03-20 | 2019 | $140.00 | Payment | ALVARADO TOMASA C |
| 2020-02-20 | 2019 | $140.00 | Payment | ALVARADO TOMASA C |
| 2020-01-17 | 2019 | $140.00 | Payment | ALVARADO TOMASA C |
| 2019-12-20 | 2019 | $140.00 | Payment | ALVARADO TOMASA C |
| 2019-11-20 | 2019 | $140.00 | Payment | ALVARADO TOMASA C |
| 2019-10-28 | 2019 | $132.77 | Payment | ALVARADO TOMASA C |
| 2019-04-12 | 2018 | $619.94 | Payment | ALVARADO TOMASA C |
| 2018-11-30 | 2018 | $620.00 | Payment | ALVARADO TOMASA C |
| 2018-01-31 | 2017 | $1,231.75 | Payment | ALVARADO TOMASA C |
| 2016-11-01 | 2016 | $725.84 | Payment | ALVARADO TOMASA C |
| 2016-10-31 | 2016 | $438.12 | Payment | ALVARADO, AURORA |
| 2016-02-01 | 2015 | $438.12 | Payment | ALVARADO TOMASA C |
| 2015-11-10 | 2015 | $686.76 | Payment | ALVARADO TOMASA C |
| 2015-01-31 | 2014 | $659.17 | Payment | ALVARADO TOMASA C |
| 2015-01-31 | 2014 | $580.12 | Payment | ALVARADO, AURORA |
| 2014-01-31 | 2013 | $610.53 | Payment | ALVARADO TOMASA C |
| 2014-01-31 | 2013 | $572.28 | Payment | ALVARADO TOMASA C |
| 2012-11-26 | 2012 | $580.12 | Payment | ALVARADO GUADALUPE & AURORA |
| 2012-11-19 | 2012 | $617.37 | Payment | ALVARADO TOMASA C |
| 2012-05-17 | 2011 | ($248.75) | Refunded | GUADALUPE ALVARADO |
| 2012-04-26 | 2011 | ($143.00) | Refunded | ALVARADO TOMASA C |
| 2012-01-30 | 2011 | $248.75 | Transfer | GUADALUPE ALVARADO |
| 2012-01-30 | 2011 | ($248.75) | Transfer | ALVARADO TOMASA C |
| 2012-01-30 | 2011 | $897.94 | Payment | ALVARADO TOMASA C |
| 2012-01-30 | 2011 | $961.82 | Payment | ALVARADO GUADALUPE & AURORA |
| 2010-12-07 | 2010 | $897.54 | Payment | WATTS PAULA |
| 2010-12-07 | 2010 | $1,020.44 | Payment | WATTS PAULA |
| 2009-12-31 | 2009 | $884.19 | Payment | WATTS PAULA |
| 2009-12-31 | 2009 | $1,026.73 | Payment | WATTS PAULA |
| 2008-12-31 | 2008 | $915.31 | Payment | WATTS PAULA |
| 2008-12-31 | 2008 | $1,068.72 | Payment | WATTS PAULA |
| 2007-12-31 | 2007 | $920.50 | Payment | WATTS PAULA JONES HAND |
| 2007-12-31 | 2007 | $1,034.38 | Payment | WATTS PAULA JONES HAND |
| 2007-05-24 | 2006 | $997.03 | Payment | HAND PAULA JANOE |
| 2007-05-24 | 2006 | $1,265.61 | Payment | HAND PAULA JANOE |
| 2006-02-24 | 2005 | $408.58 | Payment | JANOE PHILLIP DALE |
| 2006-01-31 | 2005 | $1,062.94 | Payment | JANOE PHILLIP DALE |
| 2006-01-31 | 2005 | $381.85 | Payment | JANOE PHILLIP DALE |
| 2004-11-15 | 2004 | $1,054.94 | Payment | JANOE, JUDITH A |
| 2004-11-15 | 2004 | $769.86 | Payment | JANOE, JUDITH A |
| 2003-12-31 | 2003 | $1,003.44 | Payment | JANOE, JUDITH A |
| 2003-12-31 | 2003 | $712.48 | Payment | JANOE, JUDITH A |
| 2002-12-31 | 2002 | $959.04 | Payment | HAND, PAULA |
| 2002-12-31 | 2002 | $674.74 | Payment | HAND, PAULA |
| 2002-03-28 | 2001 | $3.27 | Payment | JANOE, JUDITH A |
| 2001-12-31 | 2001 | $913.77 | Payment | JANOE, JUDITH A |
| 2001-12-31 | 2001 | $674.97 | Payment | JANOE, JUDITH A |
| 2001-03-30 | 2000 | ($9.00) | Refunded | JANOE, JUDITH A |
| 2000-12-31 | 2000 | $891.00 | Payment | JANOE, JUDITH A |
| 2000-11-30 | 2000 | $681.35 | Payment | JANOE, JUDITH A |
| 1999-12-31 | 1999 | $895.70 | Payment | JANOE, JUDITH A |
| 1999-12-01 | 1999 | $639.32 | Payment | JANOE, JUDITH A |
| 1998-11-24 | 1998 | $631.73 | Payment | JANOE, J. A. |
| 1997-11-14 | 1997 | $270.30 | Payment | JANOE, JUDITH A |
| 1997-11-14 | 1997 | $182.04 | Payment | JANOE, JUDITH A |
| 1997-11-14 | 1997 | $129.56 | Payment | JANOE, JUDITH A |
| 1997-11-14 | 1997 | $57.77 | Payment | JANOE, JUDITH A |
| 1997-11-14 | 1997 | $9.59 | Payment | JANOE, JUDITH A |
| 1996-11-04 | 1996 | $225.68 | Payment | JANOE, JUDITH A |
| 1996-11-04 | 1996 | $149.41 | Payment | JANOE, JUDITH A |
| 1996-11-04 | 1996 | $106.20 | Payment | JANOE, JUDITH A |
| 1996-11-04 | 1996 | $47.74 | Payment | JANOE, JUDITH A |
| 1996-11-04 | 1996 | $8.09 | Payment | JANOE, JUDITH A |