Payment Information
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Account No.: 017440120020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-22 | 2024 | $265.00 | Payment | CRONK LOUISE |
| 2025-12-29 | 2024 | $380.00 | Payment | CRONK LOUISE |
| 2025-11-14 | 2025 | $380.00 | Payment | CRONK LOUISE |
| 2025-10-28 | 2024 | $380.00 | Payment | CRONK LOUISE |
| 2025-09-15 | 2024 | $380.00 | Payment | CRONK LOUISE |
| 2025-08-28 | 2024 | $400.00 | Payment | CRONK LOUISE |
| 2025-07-17 | 2024 | $400.00 | Payment | CRONK LOUISE |
| 2025-06-09 | 2023, 2024 | $400.00 | Payment | CRONK LOUISE |
| 2025-05-21 | 2023 | $380.00 | Payment | CRONK LOUISE |
| 2025-04-29 | 2023 | $380.00 | Payment | CRONK LOUISE |
| 2025-03-27 | 2023 | $380.00 | Payment | CRONK LOUISE |
| 2025-02-04 | 2023 | $380.00 | Payment | CRONK LOUISE |
| 2025-01-29 | 2023 | $379.63 | Payment | CRONK LOUISE |
| 2024-12-03 | 2023 | $381.00 | Payment | CRONK LOUISE |
| 2024-11-25 | 2023 | $381.00 | Payment | CRONK LOUISE |
| 2024-10-30 | 2023 | $381.00 | Payment | CRONK LOUISE |
| 2024-09-30 | 2023 | $381.00 | Payment | CRONK LOUISE |
| 2024-08-29 | 2023 | $381.00 | Payment | CRONK LOUISE |
| 2024-07-05 | 2023 | $381.00 | Payment | CRONK LOUISE |
| 2024-06-20 | 2022, 2023 | $360.00 | Payment | CRONK LOUISE |
| 2024-05-08 | 2022 | $360.00 | Payment | CRONK LOUISE |
| 2024-04-09 | 2022 | $360.00 | Payment | CRONK LOUISE |
| 2024-03-15 | 2022 | $360.00 | Payment | CRONK LOUISE |
| 2024-02-26 | 2022 | $360.00 | Payment | CRONK LOUISE |
| 2024-01-30 | 2022 | $359.14 | Payment | CRONK LOUISE |
| 2023-12-19 | 2022 | $363.00 | Payment | CRONK LOUISE |
| 2023-11-28 | 2022 | $363.00 | Payment | CRONK LOUISE |
| 2023-10-27 | 2022 | $365.00 | Payment | CRONK LOUISE |
| 2023-09-29 | 2022 | $363.00 | Payment | CRONK LOUISE |
| 2023-08-30 | 2022 | $365.00 | Payment | CRONK LOUISE |
| 2023-07-20 | 2022 | $370.00 | Payment | CRONK LOUISE |
| 2023-06-22 | 2022 | $1,000.00 | Payment | CRONK LOUISE |
| 2022-06-17 | 2020, 2021 | $10,078.81 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2022-05-31 | 2020 | $415.00 | Payment | CRONK LOUISE |
| 2022-04-29 | 2019, 2020 | $415.00 | Payment | CRONK LOUISE |
| 2022-03-31 | 2019 | $415.00 | Payment | CRONK LOUISE |
| 2022-02-28 | 2019 | $415.00 | Payment | CRONK LOUISE |
| 2022-01-31 | 2019 | $415.00 | Payment | CRONK LOUISE |
| 2021-12-29 | 2019 | $415.00 | Payment | CRONK LOUISE |
| 2021-11-29 | 2019 | $415.00 | Payment | LOUISE CRONK |
| 2021-10-29 | 2019 | $415.00 | Payment | CRONK LOUISE |
| 2021-09-29 | 2019 | $415.00 | Payment | CRONK LOUISE |
| 2021-08-16 | 2019 | $415.00 | Payment | CRONK LOUISE |
| 2021-07-30 | 2019 | $415.00 | Payment | CRONK LOUISE |
| 2021-06-29 | 2019 | $415.00 | Payment | LOUISE CRONK |
| 2021-06-01 | 2019 | $345.00 | Payment | CRONK LOUISE |
| 2021-04-30 | 2019 | $345.00 | Payment | LOUISE CRONK |
| 2021-03-22 | 2019 | $345.00 | Payment | LOUISE CRONK |
| 2021-02-26 | 2019 | $345.00 | Payment | CRONK LOUISE |
| 2021-01-15 | 2018, 2019 | $345.00 | Payment | CRONK LOUISE |
| 2020-12-28 | 2018 | $345.00 | Payment | CRONK LOUISE |
| 2020-11-25 | 2018 | $345.00 | Payment | CRONK LOUISE |
| 2020-10-30 | 2018 | $345.00 | Payment | LOUISE CRONK |
| 2020-09-30 | 2018 | $345.00 | Payment | LOUISE CRONK |
| 2020-08-31 | 2018 | $345.00 | Payment | LOUISE CRONK |
| 2020-07-30 | 2018 | $345.00 | Payment | LOUISE CRONK |
| 2020-06-30 | 2018 | $345.00 | Transfer | CRONK LOUISE |
| 2020-06-30 | 2019 | ($345.00) | Transfer | CRONK LOUISE |
| 2020-06-29 | 2019 | $345.00 | CRONK LOUISE | |
| 2020-05-28 | 2018 | $345.25 | Payment | LOUISE ANN CRONK |
| 2020-04-29 | 2018 | $345.25 | Payment | LOUISE CRONK |
| 2020-03-27 | 2018 | $345.00 | Payment | LOUISE CRONK |
| 2020-02-28 | 2018 | $345.25 | Payment | LOUISE ANN CRONK |
| 2020-01-30 | 2018 | $345.25 | Payment | CRONK LOUISE |
| 2019-12-26 | 2017, 2018 | $345.25 | Payment | CRONK LOUISE |
| 2019-11-30 | 2017 | $345.25 | Payment | CRONK LOUISE |
| 2019-10-31 | 2017 | $30.00 | Payment | CRONK LOUISE |
| 2019-10-31 | 2017 | $315.25 | Payment | CRONK LOUISE |
| 2019-09-27 | 2017 | $255.00 | Payment | CRONK LOUISE |
| 2019-08-29 | 2017 | $255.00 | Payment | CRONK LOUISE |
| 2019-07-31 | 2017 | $255.00 | Payment | LOUISE ANN CRONK |
| 2019-06-28 | 2017 | $255.00 | Payment | LOUISE ANN CRONK |
| 2019-06-03 | 2017 | $160.00 | Payment | LOUISE ANN CRONK |
| 2019-05-29 | 2017 | $96.47 | Payment | LOUISE ANN CRONK |
| 2019-04-30 | 2017 | $205.00 | Transfer | CRONK LOUISE |
| 2019-04-30 | 2018 | ($205.00) | Transfer | CRONK LOUISE |
| 2019-04-30 | 2017 | $50.00 | Transfer | CRONK LOUISE |
| 2019-04-30 | 2018 | ($50.00) | Transfer | CRONK LOUISE |
| 2019-04-29 | 2018 | $205.00 | CRONK LOUISE | |
| 2019-04-29 | 2018 | $50.00 | CRONK LOUISE | |
| 2019-03-29 | 2017 | $205.00 | Payment | CRONK LOUISE |
| 2019-02-27 | 2017 | $205.00 | Payment | LOUISE ANN CRONK |
| 2019-01-31 | 2017 | $205.00 | Payment | LOUISE ANN CRONK |
| 2018-12-27 | 2017 | $205.00 | Transfer | LOUISE ANN CRONK |
| 2018-12-27 | 2018 | ($205.00) | Transfer | LOUISE ANN CRONK |
| 2018-12-27 | 2018 | $205.00 | Payment | LOUISE ANN CRONK |
| 2018-11-30 | 2017 | $205.00 | Payment | LOUISE ANN CRONK |
| 2018-11-02 | 2017 | $5.00 | Payment | CRONK LOUISE |
| 2018-10-29 | 2017 | $205.00 | Payment | LOUISE ANN CRONK |
| 2018-09-26 | 2017 | $205.00 | Payment | CRONK LOUISE |
| 2018-08-30 | 2016, 2017 | $205.00 | Payment | LOUISE ANN CRONK |
| 2018-07-26 | 2016 | $205.00 | Payment | LOUISE ANN CRONK |
| 2018-06-29 | 2016 | $205.00 | Payment | LOUISE ANN CRONK |
| 2018-06-29 | 2016 | ($205.00) | Reversal | CRONK LOUISE |
| 2018-06-29 | 2016 | $205.00 | Payment | CRONK LOUISE |
| 2018-05-15 | 2016 | $205.00 | Payment | LOUISE ANN CRONK |
| 2018-04-30 | 2016 | $205.00 | Transfer | CRONK LOUISE |
| 2018-04-30 | 2017 | ($205.00) | Transfer | CRONK LOUISE |
| 2018-04-26 | 2017 | $205.00 | CRONK LOUISE | |
| 2018-03-19 | 2016 | $136.00 | Payment | LOUISE ANN CRONK |
| 2018-02-13 | 2016 | $136.00 | Payment | CRONK LOUISE |
| 2018-01-25 | 2016 | $136.00 | Payment | CRONK LOUISE |
| 2017-12-27 | 2016 | $136.00 | Payment | LOUISE ANN CRONK |
| 2017-11-28 | 2016 | $136.00 | Transfer | LOUISE ANN CRONK |
| 2017-11-28 | 2017 | ($136.00) | Transfer | LOUISE ANN CRONK |
| 2017-11-28 | 2017 | $136.00 | Payment | LOUISE ANN CRONK |
| 2017-10-30 | 2016 | $136.00 | Payment | CRONK LOUISE |
| 2017-09-13 | 2016 | $280.00 | Payment | CRONK LOUISE |
| 2017-08-24 | 2016 | $280.00 | Payment | CRONK LOUISE |
| 2017-07-28 | 2016 | $280.00 | Payment | LOUISE ANN CRONK |
| 2017-06-19 | 2016 | $280.00 | Payment | LOUISE ANN CRONK |
| 2017-05-04 | 2016 | $279.17 | Payment | CRONK LOUISE |
| 2017-04-04 | 2015, 2016 | $280.17 | Payment | LOUISE ANN CRONK |
| 2017-03-30 | 2015 | $240.00 | Payment | CRONK LOUISE |
| 2017-02-27 | 2015 | $239.13 | Payment | CRONK LOUISE |
| 2017-01-24 | 2016 | $240.00 | Payment | LOUISE ANN CRONK |
| 2016-12-28 | 2015 | $240.00 | Payment | CRONK LOUISE |
| 2016-11-18 | 2015 | $240.00 | Payment | CRONK LOUISE |
| 2016-10-24 | 2015 | $239.13 | Payment | CRONK LOUISE |
| 2016-09-12 | 2015 | $250.00 | Payment | LOUISE ANN CRONK |
| 2016-08-23 | 2015 | $250.00 | Payment | CRONK LOUISE |
| 2016-07-27 | 2015 | $245.00 | Payment | CRONK LOUISE |
| 2016-06-27 | 2015 | $245.00 | Payment | CRONK LOUISE |
| 2016-05-31 | 2015 | $245.00 | Payment | DARRYL J NUNN |
| 2016-04-21 | 2014, 2015 | $250.00 | Payment | CRONK LOUISE |
| 2016-03-28 | 2014 | $266.10 | Payment | CRONK LOUISE |
| 2016-02-25 | 2014 | $266.10 | Payment | LOUISE ANN CRONK |
| 2016-01-21 | 2014 | $266.10 | Payment | LOUISE ANN CRONK |
| 2015-12-31 | 2013, 2014 | $266.10 | Payment | CRONK LOUISE |
| 2015-11-30 | 2013 | $260.00 | Payment | CRONK LOUISE |
| 2015-10-08 | 2013 | $260.00 | Payment | CRONK LOUISE |
| 2015-09-30 | 2014 | $275.00 | Payment | CRONK LOUISE |
| 2015-08-10 | 2013 | $275.00 | Payment | CRONK LOUISE |
| 2015-07-06 | 2014 | $300.00 | Payment | CRONK LOUISE |
| 2015-06-29 | 2013 | $275.00 | Payment | CRONK LOUISE |
| 2015-05-06 | 2013 | $300.00 | Payment | CRONK LOUISE |
| 2015-04-30 | 2013 | $250.00 | Payment | CRONK LOUISE |
| 2015-03-11 | 2014 | $1,200.00 | Payment | CRONK LOUISE |
| 2013-10-25 | 2013 | $1,187.26 | Payment | CRONK LOUISE |
| 2013-01-25 | 2011, 2012 | $2,918.58 | Payment | CRONK LOUISE |
| 2012-09-21 | 2011 | $1,000.00 | Payment | CRONK LOUISE |
| 2012-07-11 | 2010, 2011 | $2,000.00 | Payment | CRONK LOUISE |
| 2012-06-14 | 2010 | $1,000.00 | Payment | CRONK LOUISE |
| 2011-11-02 | 2011 | $440.00 | Payment | CRONK LOUISE |
| 2011-09-30 | 2010 | $432.72 | Payment | CRONK LOUISE |
| 2011-08-30 | 2010 | $432.72 | Payment | CRONK LOUISE |
| 2011-07-26 | 2010 | $630.50 | Payment | CRONK LOUISE |
| 2010-06-03 | 2009 | $2,284.31 | Payment | CRONK LOUISE |
| 2009-02-05 | 2008 | $1,910.07 | Payment | CRONK LOUISE |
| 2008-01-03 | 2007 | $1,674.59 | Payment | CRONK LOUISE |
| 2006-12-29 | 2006 | $1,686.85 | Payment | CITIMORTGAGE INC (TAXES) |
| 2005-12-02 | 2005 | $1,560.62 | Payment | WATERFIELD MTGE (T8/12) |
| 2004-12-27 | 2004 | $1,395.99 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $1,322.31 | Payment | WATERFIELD MTGE (T8/12) |
| 2002-10-29 | 2002 | $1,572.45 | Payment | WATERFIELD MTGE (T8/12) |
| 2002-10-21 | 2001 | $1,476.40 | Payment | WATERFIELD MTGE (T8/12) |
| 2002-10-08 | 1996 | $1,107.47 | Payment | WATERFIELD MTGE (T8/12) |
| 2002-10-08 | 1997 | $1,474.26 | Payment | WATERFIELD MTGE (T8/12) |
| 2002-10-08 | 1998 | $1,800.06 | Payment | WATERFIELD MTGE (T8/12) |
| 2002-10-08 | 2000 | $1,776.31 | Payment | WATERFIELD MTGE (T8/12) |
| 2001-12-28 | 1999 | $1,265.78 | Payment | WATERFIELD GROUP |
| 2001-10-31 | 2001 | $153.22 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-18 | 2000 | $138.43 | Payment | WATERFIELD FINANCIAL CORP. |
| 1999-10-01 | 1999 | $135.84 | Payment | WATERFIELD MTGE (T8/12) |
| 1998-11-09 | 1998 | $136.76 | Payment | UNKOWN FIDO |
| 1997-11-04 | 1996, 1997 | $103.15 | Payment | GARCIA, RICHARD C |
| 1996-11-04 | 1996, 1997 | $267.75 | Payment | GARCIA, RICHARD C |