Payment Information
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Account No.: 030690040070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $6,501.18 | Payment | EVERGREEN SUMNER BRANCH |
| 2025-02-19 | 2024 | $7,174.90 | Payment | EVERGREEN NOTE SERVICING - SUMNER |
| 2023-12-22 | 2023 | $6,486.00 | Payment | EVERGREEN NOTE SERVICING - SUMNER |
| 2023-01-12 | 2022 | $6,741.64 | Payment | EVERGREEN NOTE SERVICING - SUMNER |
| 2021-12-29 | 2021 | $3,302.32 | Payment | EVERGREEN SUMNER BRANCH |
| 2020-12-07 | 2020 | $3,326.35 | Payment | PINON JOSE LUIS & |
| 2020-01-23 | 2019 | $3,309.31 | Payment | PINON JOSE LUIS & |
| 2018-11-19 | 2018 | $3,272.89 | Payment | PINON JOSE LUIS & |
| 2018-01-16 | 2017 | $2,917.09 | Payment | JOSE PINON |
| 2017-01-20 | 2016 | $2,658.51 | Payment | JOSE PINON |
| 2016-02-05 | 2015 | $2,422.12 | Payment | PINON JOSE LUIS & |
| 2015-01-27 | 2014 | $2,155.88 | Payment | PINON JOSE LUIS & |
| 2014-01-28 | 2013 | $1,626.54 | Payment | PINON JOSE LUIS & |
| 2014-01-28 | 2013 | $209.40 | Payment | PINON JOSE LUIS & |
| 2013-03-07 | 2012 | $1,887.08 | Payment | PINON JOSE LUIS & |
| 2012-03-21 | 2011 | $1,846.77 | Payment | PINON JOSE LUIS & |
| 2011-02-11 | 2010 | $1,810.77 | Payment | PINON JOSE LUIS & |
| 2010-03-12 | 2009 | $1,811.76 | Payment | PINON JOSE LUIS & |
| 2008-12-17 | 2008 | $1,659.72 | Payment | PINON JOSE LUIS & |
| 2008-01-22 | 2007 | $787.69 | Payment | PINON JOSE LUIS & |
| 2007-10-29 | 2007 | $811.24 | Payment | PINON JOSE LUIS & |
| 2006-11-16 | 2005 | $151.27 | Payment | PINON JOSE LUIS & |
| 2006-11-16 | 2006 | $1,815.70 | Payment | PINON JOSE LUIS & |
| 2006-07-06 | 2005 | $944.08 | Payment | PINON JOSE LUIS & |
| 2005-11-03 | 2005 | $944.08 | Payment | PINON JOSE LUIS & |
| 2004-12-16 | 2004 | $809.74 | Payment | ALAMO TITLE COMPANY |
| 2004-06-29 | 2003 | $925.09 | Payment | EDWARDS, E R & HESTER L |
| 2003-05-23 | 2002 | $902.22 | Payment | EDWARDS, E R & HESTER L |
| 2002-01-24 | 2001 | $794.23 | Payment | EDWARDS, E R & HESTER L |
| 2001-02-01 | 2000 | $0.11 | Payment | EDWARDS, E R & HESTER L |
| 2001-02-01 | 2000 | $756.89 | Payment | EDWARDS, E R & HESTER L |
| 1999-11-01 | 1999 | $704.31 | Payment | EDWARDS, E R & HESTER L |
| 1999-06-17 | 1998 | $829.87 | Payment | PRO WELDING |
| 1998-06-29 | 1997 | $683.29 | Payment | EDWARDS, E R & HES |
| 1997-05-20 | 1996 | $601.32 | Payment | EDWARDS, E R & HES |