Payment Information
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Account No.: 157080050094
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | $3,929.76 | Payment | MARTINEZ FRANCISCO & MARTINEZ DALIA |
| 2025-01-14 | 2024 | $3,346.26 | Payment | MARTINEZ FRANCISCO & MARTINEZ DALIA |
| 2024-02-20 | 2021 | ($23.81) | Refunded | KC RENTALS LLC |
| 2024-01-22 | 2023 | $3,360.80 | Payment | MARTINEZ FRANCISCO & MARTINEZ DALIA |
| 2023-01-31 | 2022 | $2,894.68 | Payment | CLARK KEVIN EDWARD |
| 2022-09-29 | 2021 | $23.81 | Payment | KC RENTALS LLC |
| 2022-09-29 | 2021 | ($23.81) | Transfer | KC RENTALS LLC |
| 2022-09-29 | 2021 | $23.81 | Payment | KC RENTALS LLC |
| 2022-09-29 | 2021 | ($23.81) | Transfer | CLARK GEORGE LEE |
| 2022-09-29 | 2021 | $2,878.81 | Payment | CLARK GEORGE LEE |
| 2021-02-28 | 2020 | $1,456.25 | Payment | KC RENTALS LLC |
| 2020-04-30 | 2019 | ($27.46) | Transfer | KC RENOVATIONS INC |
| 2020-04-30 | 2019 | $27.46 | Payment | KC RENOVATIONS INC |
| 2020-04-30 | 2019 | $1,523.36 | Payment | KC RENOVATIONS INC |
| 2018-12-10 | 2018 | $1,409.44 | Payment | KC RENOVATIONS INC |
| 2017-10-31 | 2017 | $1,001.00 | Payment | KC RENOVATIONS INC |
| 2017-09-13 | 2016 | ($20.21) | Refunded | KC RENOVATIONS INC |
| 2017-08-25 | 2016 | $20.21 | Transfer | KC RENOVATIONS INC |
| 2017-08-25 | 2016 | ($20.21) | Transfer | KC RENOVATIONS INC |
| 2017-04-30 | 2016 | $20.21 | Payment | KC RENOVATIONS INC |
| 2017-04-30 | 2016 | $1,121.46 | Payment | KC RENOVATIONS INC |
| 2015-12-28 | 2015 | $1,023.64 | Payment | KC RENOVATIONS INC |
| 2015-01-31 | 2014 | $518.05 | Payment | DIEP YEN H |
| 2014-11-30 | 2014 | $518.05 | Payment | DIEP YEN H |
| 2014-01-31 | 2013 | $514.18 | Payment | DIEP YEN H |
| 2013-11-30 | 2013 | $514.18 | Payment | DIEP YEN H |
| 2013-01-30 | 2012 | $1,022.42 | Payment | DIEP NGA P & NAM T & YEN H |
| 2011-12-06 | 2011 | $1,011.44 | Payment | DIEP NGA P & NAM T & YEN H |
| 2011-01-31 | 2010 | $955.50 | Payment | DIEP NGA P & NAM T & YEN H |
| 2010-01-26 | 2009 | $1,306.83 | Payment | DIEP NGA P & NAM T & YEN H |
| 2009-01-20 | 2008 | $1,305.00 | Payment | DIEP NGA P & NAM T & YEN H |
| 2008-01-25 | 2007 | $863.75 | Payment | DIEP NGA P & NAM T & YEN H |
| 2007-01-30 | 2006 | $733.92 | Payment | DIEP NGA P & NAM T & YEN H |
| 2006-01-31 | 2005 | $446.85 | Payment | DIEP NGA P & NAM T & YEN H |