Payment Information
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Account No.: 030700050060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-28 | 2024 | $553.55 | Payment | 222 CHICAGO BOULEVARD INC |
| 2025-12-30 | 2024 | $553.55 | Payment | EDDY H. ADAMS |
| 2025-11-25 | 2024 | $553.55 | Payment | 222 CHICAGO BOULEVARD INC |
| 2025-10-28 | 2023, 2024 | $553.20 | Payment | EDDY H. ADAMS |
| 2025-09-29 | 2023 | $553.20 | Transfer | 222 CHICAGO BOULEVARD INC |
| 2025-09-29 | 2024 | ($553.20) | Transfer | 222 CHICAGO BOULEVARD INC |
| 2025-09-29 | 2024 | $553.20 | Payment | 222 CHICAGO BOULEVARD INC |
| 2025-08-27 | 2023 | $553.20 | Payment | EDDY H ADAMS |
| 2025-07-25 | 2023 | $554.00 | Payment | EDDY H. ADAMS |
| 2025-06-24 | 2023 | $553.20 | Transfer | EDDY H. ADAMS |
| 2025-06-24 | 2024 | ($553.20) | Transfer | EDDY H. ADAMS |
| 2025-06-24 | 2024 | $553.20 | Payment | EDDY H. ADAMS |
| 2025-05-16 | 2023 | $553.20 | Payment | EDDY H ADAMS |
| 2025-04-22 | 2023 | $2,000.00 | Payment | 222 CHICAGO BOULEVARD INC |
| 2023-11-30 | 2023 | $3,379.74 | Payment | 222 CHICAGO BOULEVARD INC |
| 2023-03-03 | 2022 | $1,344.90 | Payment | 222 CHICAGO BOULEVARD INC |
| 2023-02-28 | 2022 | $1,000.00 | Payment | 222 CHICAGO BOULEVARD INC |
| 2023-02-27 | 2022 | $2,800.00 | Payment | 222 CHICAGO BOULEVARD INC |
| 2023-01-31 | 2022 | $2,000.00 | Payment | 222 CHICAGO BOULEVARD INC |
| 2022-02-07 | 2021 | ($4,749.53) | Reversal | 222 CHICAGO BOULEVARD INC |
| 2022-02-07 | 2021 | $4,749.53 | Payment | 222 CHICAGO BOULEVARD INC |
| 2022-01-31 | 2021 | $4,749.53 | Payment | 222 CHICAGO BOULEVARD INC |
| 2021-06-30 | 2020 | $2,300.62 | Payment | 222 CHICAGO BOULEVARD INC |
| 2020-11-30 | 2020 | $2,300.62 | Payment | 222 CHICAGO BOULEVARD INC |
| 2020-10-30 | 2019 | $2,428.38 | Transfer | EDDY H ADAMS |
| 2020-10-30 | 2020 | ($2,428.38) | Transfer | EDDY H ADAMS |
| 2020-10-30 | 2020 | $2,428.38 | Payment | EDDY H ADAMS |
| 2020-07-27 | 2019 | $1,000.00 | Payment | EDDY H ADAMS |
| 2020-05-18 | 2019 | $500.00 | Payment | 222 CHICAGO BOULEVARD INC |
| 2020-05-18 | 2019 | $310.00 | Payment | 222 CHICAGO BOULEVARD INC |
| 2019-01-31 | 2018 | $2,894.59 | Payment | EDDY H ADAMS |
| 2018-01-31 | 2017 | $2,667.38 | Payment | 222 CHICAGO BOULEVARD INC |
| 2017-01-27 | 2016 | $2,569.32 | Payment | 222 CHICAGO BOULEVARD INC |
| 2016-02-01 | 2015 | $2,023.54 | Payment | 222 CHICAGO BOULEVARD INC |
| 2015-06-29 | 2014 | $873.39 | Payment | 222 CHICAGO BOULEVARD INC |
| 2014-12-01 | 2014 | $873.40 | Payment | 222 CHICAGO BOULEVARD INC |
| 2014-05-06 | 2013 | ($1,614.93) | Refunded | OCWEN LOAN SERVICING, LLC |
| 2014-04-11 | 2013 | $1,614.93 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2014-04-11 | 2013 | ($1,614.93) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2014-04-08 | 2013 | $1,614.93 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2014-04-08 | 2013 | ($1,614.93) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2014-04-08 | 2013 | $1,614.93 | Transfer | STEWART TITLE COMPANY |
| 2014-04-08 | 2013 | ($1,614.93) | Transfer | STEWART TITLE COMPANY |
| 2014-04-08 | 2013 | $1,614.93 | Transfer | STEWART TITLE COMPANY |
| 2014-04-08 | 2013 | ($1,614.93) | Transfer | STEWART TITLE COMPANY |
| 2013-12-20 | 2013 | $1,614.93 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | ($1,614.93) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,614.93 | Transfer | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | ($1,614.93) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,614.93 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | ($1,614.93) | Transfer | OCWEN LOAN SERVICING, LLC |
| 2013-12-20 | 2013 | $1,614.93 | Payment | OCWEN LOAN SERVICING, LLC |
| 2013-12-19 | 2013 | $1,614.93 | Transfer | STEWART TITLE COMPANY |
| 2013-12-19 | 2013 | ($1,614.93) | Transfer | STEWART TITLE COMPANY |
| 2013-12-19 | 2013 | $1,614.93 | Payment | STEWART TITLE COMPANY |
| 2012-12-11 | 2012 | $1,702.73 | Payment | OCWEN LOAN SERVICING, LLC |
| 2011-12-28 | 2011 | $1,725.11 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-12-21 | 2010 | $1,825.26 | Payment | OCWEN LOAN SERVICING, LLC |
| 2010-08-17 | 2009 | $1,082.27 | Payment | OCWEN LOAN SERVICING LLC |
| 2009-11-30 | 2009 | $949.36 | Payment | OLGUIN PETER JR & |
| 2009-09-30 | 2008 | $1,250.16 | Payment | OLGUIN PETER JR & |
| 2008-11-30 | 2008 | $914.35 | Payment | OLGUIN PETER JR & |
| 2008-09-05 | 2007 | $1,759.30 | Payment | OLGUIN PETER JR & |
| 2008-06-30 | 2007 | $146.33 | Payment | OLGUIN PETER JR & |
| 2008-05-23 | 2007 | $250.00 | Payment | OLGUIN PETER JR & |
| 2007-06-30 | 2006 | $994.60 | Payment | OLGUIN PETER JR & |
| 2006-11-30 | 2006 | $994.60 | Payment | OLGUIN PETER JR & |
| 2006-07-31 | 2005 | $1,075.28 | Payment | OLGUIN PETER JR & |
| 2005-11-28 | 2005 | $951.58 | Payment | OLGUIN PETER JR & |
| 2005-06-30 | 2004 | $749.77 | Payment | OLGUIN, PETER JR & |
| 2004-11-24 | 2004 | $749.77 | Payment | OLGUIN, PETER JR & |
| 2004-02-28 | 2003 | $1,605.84 | Payment | OLGUIN, PETER JR & |
| 2003-05-09 | 2002 | $487.47 | Payment | OLGUIN, PETER JR & |
| 2003-05-08 | 2002 | $395.00 | Payment | OLGUIN, PETER JR & |
| 2002-11-27 | 2002 | $882.47 | Payment | OLGUIN, PETER JR & |
| 2002-06-21 | 2001 | $774.83 | Payment | OLGUIN, PETER JR & |
| 2001-11-27 | 2001 | $774.84 | Payment | OLGUIN, PETER JR & |
| 2001-05-23 | 2000 | $581.12 | Payment | OLGUIN, PETER JR & |
| 2001-04-20 | 2000 | $200.00 | Payment | OLGUIN, PETER JR & |
| 2000-11-28 | 2000 | $781.13 | Payment | VICTORIA GARCIA |
| 2000-06-30 | 1999 | $1,219.89 | Payment | OLGUIN, PETER JR & |
| 2000-06-26 | 1999 | $500.00 | Payment | VICTORIA D GARCIA |
| 1999-06-21 | 1998 | $563.08 | Payment | OLGUIN, PETER JR & |
| 1999-04-09 | 1998 | $100.00 | Payment | OLGUIN, PETER JR & |
| 1999-03-18 | 1998 | $100.00 | Payment | OLGUIN, PETER JR & |
| 1998-11-23 | 1998 | $763.09 | Payment | OLGUIN, PETER JR & |
| 1998-06-12 | 1997 | $418.38 | Payment | OLGUIN, PETER JR & |
| 1998-04-22 | 1997 | $418.39 | Payment | YLGUIN, PETER JR & |
| 1997-11-26 | 1997 | ($652.29) | Payment | REVERSE PAYMENT |
| 1997-11-24 | 1997 | $467.83 | Payment | OLGUIN, PETER JR & |
| 1997-11-24 | 1997 | $652.29 | Payment | OLGUIN, PETER JR & |
| 1997-01-31 | 1996 | $554.84 | Payment | OLGUIN, PETER JR & |
| 1997-01-31 | 1996 | $123.49 | Payment | OLGUIN, PETER JR & |
| 1997-01-31 | 1996 | $87.77 | Payment | OLGUIN, PETER JR & |
| 1997-01-31 | 1996 | $39.46 | Payment | OLGUIN, PETER JR & |
| 1997-01-31 | 1996 | $6.69 | Payment | OLGUIN, PETER JR & |