Payment Information
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Account No.: 000001400480
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-04-08 | 2023 | $60.00 | Payment | GALLARDO GLORIA |
| 2025-03-17 | 2023 | $60.00 | Payment | OLIVERIO DELGADO GALLARDO |
| 2025-02-07 | 2023 | $50.00 | Payment | OLIVERIO DELGADO GALLARDO |
| 2025-01-07 | 2023 | $100.00 | Payment | OLIVERIO GALLARDO |
| 2024-01-05 | 2023 | $100.00 | Payment | OLIVERIO GALLARDO |
| 2023-12-21 | 2023 | $100.00 | Payment | OLIVERIO GALLARDO |
| 2023-12-04 | 2023 | $100.00 | Payment | OLIVERIO GALLARDO |
| 2023-09-18 | 2023 | ($87.34) | Transfer | OLIVERIO GALLARDO |
| 2023-09-18 | 2023 | $87.34 | Transfer | OLIVERIO GALLARDO |
| 2023-08-16 | 2023 | ($200.00) | Transfer | GALLARDO GLORIA |
| 2023-08-16 | 2023 | $200.00 | Transfer | GALLARDO GLORIA |
| 2023-07-17 | 2023 | ($200.00) | Transfer | GALLARDO GLORIA |
| 2023-07-17 | 2023 | $200.00 | Transfer | GALLARDO GLORIA |
| 2022-07-29 | 2023 | ($143.04) | Transfer | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2022-07-29 | 2023 | $143.04 | Transfer | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2022-07-29 | 2022 | $653.27 | Transfer | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2022-07-29 | 2021 | $479.27 | Transfer | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |