Payment Information
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Account No.: 010210080181
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2017-12-09 | 2005 | ($0.01) | Transfer | GONZALES CLEMENTE JR & |
| 2006-03-09 | 2005 | ($387.35) | Refunded | CITIFINANCIAL MTG CO (AT/12) |
| 2006-01-19 | 2005 | $19.99 | Transfer | CITIFINANCIAL MTG CO (AT/12) |
| 2006-01-19 | 2004 | ($19.99) | Transfer | CITIFINANCIAL MTG CO (AT/12) |
| 2006-01-04 | 2005 | $59.65 | Payment | GONZALES CLEMENTE JR & |
| 2005-12-30 | 2005 | $250.00 | Payment | GONZALES CLEMENTE JR & |
| 2005-12-19 | 2005 | $50.00 | Payment | GONZALES CLEMENTE JR & |
| 2005-11-30 | 2005 | $367.37 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-11-30 | 2004 | $213.74 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-11-30 | 2004 | $168.10 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-11-30 | 2004 | $181.19 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-11-30 | 2004 | $10.01 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-11-30 | 2003 | $761.89 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-11-30 | 2002 | $555.41 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-11-30 | 2001 | $661.02 | Payment | CITIFINANCIAL MTG CO (AT/12) |
| 2005-11-09 | 2005 | ($80.00) | GONZALES CLEMENTE JR & | |
| 2005-11-09 | 2005 | $80.00 | Payment | GONZALES CLEMENTE JR & |
| 2005-11-09 | 2004 | $80.00 | Payment | GONZALES, CLEMENTE JR & |
| 2005-06-30 | 2004 | $99.27 | Payment | GONZALES, CLEMENTE JR & |
| 2005-05-05 | 2004 | $99.27 | Payment | GONZALES, CLEMENTE JR & |
| 2005-03-07 | 2004 | $99.27 | Payment | GONZALES, CLEMENTE JR & |
| 2004-11-08 | 2004 | $99.27 | Payment | GONZALES, CLEMENTE JR & |
| 2004-07-16 | 2003 | $80.06 | Payment | GONZALES, CLEMENTE JR & |
| 2004-05-11 | 2003 | $80.06 | Payment | GONZALES, CLEMENTE JR & |
| 2004-02-18 | 2003 | $80.06 | Payment | GONZALES, CLEMENTE JR & |
| 2003-10-07 | 2003 | $80.06 | Payment | GONZALES, CLEMENTE JR & |
| 2003-01-29 | 2002 | $3.28 | Payment | GONZALES, CLEMENTE JR & |
| 2002-11-30 | 2002 | $100.00 | Payment | GONZALES, CLEMENTE JR & |
| 2002-10-01 | 2002 | $148.16 | Payment | GONZALES, CLEMENTE JR & |
| 2002-01-16 | 2001 | $153.16 | Payment | GONZALES, CLEMENTE JR & |
| 2001-10-22 | 2001 | $50.00 | Payment | GONZALES, CLEMENTE JR & |
| 2001-10-19 | 2001 | $46.50 | Payment | GONZALES, CLEMENTE JR & |
| 2001-02-14 | 2000 | $323.58 | Payment | GONZALES, CLEMENTE JR & |
| 2000-10-13 | 2000 | $323.58 | Payment | GONZALES, CLEMENTE JR & |
| 1999-10-20 | 1999 | $598.22 | Payment | GONZALES, CLEMENTE JR & |
| 1998-12-02 | 1998 | $612.94 | Payment | GONZALES, CLEMENTE |
| 1998-04-15 | 1997 | $637.06 | Payment | FIRST AMERICAN TIT |
| 1997-07-29 | 1996 | $912.62 | Payment | BANKSTON, CHARLES |