Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 825000000901
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2025 | $202.91 | Payment | PRISCILLA A YENDREY |
| 2025-07-31 | 2024 | $38.07 | Payment | PRISCILLA A YENDREY |
| 2025-05-12 | 2024 | $54.91 | Payment | PRISCILLA A YENDREY |
| 2025-03-21 | 2024 | $54.91 | Payment | ANN YENDREY |
| 2025-01-15 | 2024 | $54.91 | Payment | NOLAN K RIMES |
| 2024-07-19 | 2023 | $54.63 | Payment | ANN YENDREY |
| 2024-03-18 | 2023 | $75.00 | Payment | YENDREY PRISCILLA ANN & RIMES NOLAN KEIT |
| 2024-01-19 | 2023 | $100.00 | Payment | ANN YENDREY |
| 2023-07-19 | 2022 | $98.59 | Payment | YENDREY PRISCILLA ANN & RIMES NOLAN KEIT |
| 2023-05-31 | 2022 | $50.00 | Payment | YENDREY PRISCILLA ANN & RIMES NOLAN KEIT |
| 2023-03-09 | 2022 | $150.00 | Payment | ANN YENDREY |
| 2023-01-05 | 2022 | $70.00 | Payment | PRISCILLA A YENDREY |
| 2022-07-20 | 2022 | $30.00 | Transfer | YENDREY PRISCILLA ANN & RIMES NOLAN KEIT |
| 2022-07-20 | 2022 | ($30.00) | Transfer | YENDREY PRISCILLA ANN & RIMES NOLAN KEIT |
| 2022-07-20 | 2022 | $30.00 | YENDREY PRISCILLA ANN & RIMES NOLAN KEIT | |
| 2021-12-21 | 2021 | $536.24 | Payment | COVIUS |
| 2020-12-29 | 2020 | $452.03 | Payment | COVIUS |
| 2019-12-26 | 2019 | $460.33 | Payment | COVIUS |
| 2018-12-26 | 2018 | $474.36 | Payment | COVIUS |
| 2018-08-20 | 2016 | ($203.66) | Refunded | COVIUS |
| 2018-08-13 | 2015 | ($202.22) | Refunded | COVIUS |
| 2018-08-13 | 2014 | ($203.25) | Refunded | COVIUS |
| 2018-05-21 | 2017 | ($208.18) | Refunded | COVIUS |
| 2017-12-28 | 2017 | $647.60 | Payment | COVIUS |
| 2016-12-21 | 2016 | $638.70 | Payment | COVIUS |
| 2015-12-30 | 2015 | $202.22 | Transfer | COVIUS |
| 2015-12-30 | 2015 | ($202.22) | Transfer | UPF SERVICES |
| 2015-12-30 | 2015 | $202.22 | Transfer | UPF SERVICES |
| 2015-12-30 | 2015 | ($202.22) | Transfer | COVIUS |
| 2015-12-30 | 2015 | $666.16 | Payment | COVIUS |
| 2015-06-30 | 2014 | $203.25 | Transfer | COVIUS |
| 2015-06-30 | 2014 | ($203.25) | Transfer | UPF SERVICES |
| 2015-06-30 | 2014 | $203.25 | Transfer | UPF SERVICES |
| 2015-06-30 | 2014 | ($203.25) | Transfer | COVIUS |
| 2015-06-30 | 2014 | ($193.05) | Refunded | COVIUS |
| 2014-12-31 | 2014 | $1,115.99 | Payment | COVIUS |