Payment Information
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Account No.: 030710060100
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2023 | $565.00 | Payment | MORENO SANTIAGO |
| 2025-12-30 | 2023 | $390.00 | Payment | MORENO SANTIAGO |
| 2025-12-30 | 2023 | $175.00 | Payment | MORENO SANTIAGO |
| 2025-11-26 | 2023 | $565.00 | Payment | MORENO SANTIAGO |
| 2025-10-30 | 2023 | $506.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2025-09-30 | 2023 | $506.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2025-08-29 | 2023 | $506.00 | Payment | MORENO SANTIAGO AND SAMUDIO CRISTINE |
| 2025-07-31 | 2023 | $306.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2025-07-31 | 2023 | $200.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2025-06-30 | 2024 | $507.00 | Payment | MORENO SANTIAGO AND SAMUDIO CRISTINE |
| 2025-05-29 | 2023 | $506.00 | Payment | SANTIAGO MORENO |
| 2025-04-29 | 2023 | $506.00 | Payment | SANTIAGO MORENO |
| 2025-03-28 | 2023 | $740.00 | Payment | SANTIAGO MORENO |
| 2025-03-12 | 2023 | $428.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2025-03-12 | 2023 | $200.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2023-08-23 | 2022 | ($355.98) | Refunded | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-03-31 | 2022 | $355.98 | Transfer | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-03-31 | 2022 | ($355.98) | Transfer | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-03-31 | 2021, 2022 | $10,969.57 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-03-31 | 2021, 2022 | $355.98 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2023-03-31 | 2021 | $356.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2023-02-28 | 2021 | $370.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2023-02-07 | 2020, 2021, 2022 | $356.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2023-01-31 | 2020, 2021 | ($356.00) | Reversal | MORENO SANTIAGO AND SAMUDIO CR |
| 2023-01-31 | 2020, 2021 | $356.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-12-29 | 2020 | $400.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2022-12-29 | 2020 | $75.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2022-11-30 | 2020 | $475.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-10-31 | 2020 | $475.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-09-29 | 2020 | $475.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-08-31 | 2020 | $476.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-07-19 | 2020 | $475.00 | Transfer | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2022-07-19 | 2021 | ($475.00) | Transfer | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2022-07-19 | 2021 | $475.00 | MORENO SANTIAGO & SAMUDIO CRISTINE | |
| 2022-07-19 | 2020 | ($475.00) | Reversal | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2022-07-19 | 2020 | $475.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2022-06-30 | 2020 | $350.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-06-21 | 2020 | $450.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2022-05-31 | 2020 | $350.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-05-20 | 2020 | $400.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2022-04-29 | 2020 | $347.93 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-03-31 | 2020 | $348.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-02-28 | 2020 | $348.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2022-01-28 | 2020 | $350.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-12-31 | 2019, 2020 | $348.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-11-30 | 2019 | $646.00 | Payment | SANTIAGO MORENO |
| 2021-10-29 | 2019 | $623.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-09-30 | 2019 | $622.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-08-30 | 2019 | $622.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-07-30 | 2019 | $625.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-06-30 | 2019 | $625.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-05-31 | 2019 | $625.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-04-28 | 2018, 2019 | $621.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-03-30 | 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-02-26 | 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2021-01-28 | 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-12-30 | 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-11-30 | 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-10-30 | 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-09-30 | 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-08-31 | 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-07-29 | 2018 | $420.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2020-06-30 | 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-05-29 | 2017, 2018 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-04-23 | 2017 | $425.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-03-26 | 2017 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-02-28 | 2017 | $420.00 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2020-01-30 | 2017 | $417.07 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2019-12-26 | 2017 | $417.07 | Payment | MORENO SANTIAGO AND SAMUDIO CR |
| 2019-11-18 | 2017 | $418.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2019-10-24 | 2017 | $275.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2019-10-17 | 2017 | $500.00 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2016-11-15 | 2016 | $1,898.97 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2016-01-31 | 2015 | $1,832.79 | Payment | LUCINA TREVINO,MD |
| 2014-12-17 | 2014 | $1,572.00 | Payment | LUCINA TREVINO,MD |
| 2014-01-23 | 2013 | $1,516.34 | Payment | LUCINA TREVINO,MD |
| 2013-01-28 | 2012 | $1,587.20 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2012-01-26 | 2011 | $1,597.05 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2011-01-31 | 2010 | $1,677.97 | Payment | MORENO SANTIAGO & SAMUDIO CRISTINE |
| 2010-01-31 | 2009 | $1,734.87 | Payment | LUCINA TREVINO,MD |
| 2008-11-30 | 2007, 2008 | $2,701.80 | Payment | WASHBURN BILLY DEAN & |
| 2007-10-12 | 2006, 2007 | $2,961.93 | Payment | WASHBURN BILLY DEAN & |
| 2005-12-12 | 2005 | $1,645.39 | Payment | WASHBURN BILLY DEAN & |
| 2004-12-01 | 2004 | $1,646.49 | Payment | WASHBURN, BILLY DEAN & |
| 2004-01-30 | 2003 | $1,647.85 | Payment | WASHBURN, BILLY DEAN & |
| 2003-01-23 | 2002 | $1,398.74 | Payment | WASHBURN, BILLY DEAN & |
| 2002-02-11 | 2000, 2001 | $2,245.79 | Payment | WASHBURN, BILLY DEAN & |
| 2000-11-01 | 2000 | $641.16 | Payment | WASHBURN, BILLY DEAN & |
| 2000-01-01 | 1999 | $1,053.22 | Payment | WASHBURN, BILLY DEAN & |
| 1999-01-27 | 1998 | $1,074.77 | Payment | WASHBURN, BILLY DEAN & |
| 1999-01-27 | 1998 | ($1,074.77) | Payment | WASHBURN, BILLY DEAN & |
| 1999-01-13 | 1998 | $1,074.77 | Payment | WASHBURN, BILLY DEAN & |
| 1998-01-07 | 1997 | $591.14 | Payment | WASHBURN, BILLY DEAN & |
| 1998-01-07 | 1997 | $111.97 | Payment | WASHBURN, BILLY DEAN & |
| 1998-01-07 | 1997 | $79.69 | Payment | WASHBURN, BILLY DEAN & |
| 1998-01-07 | 1997 | $35.53 | Payment | WASHBURN, BILLY DEAN & |
| 1998-01-07 | 1997 | $5.90 | Payment | WASHBURN, BILLY DEAN & |
| 1996-11-04 | 1996 | $504.26 | Payment | WASHBURN, BILLY DEAN & |
| 1996-11-04 | 1996 | $112.23 | Payment | WASHBURN, BILLY DEAN & |
| 1996-11-04 | 1996 | $79.77 | Payment | WASHBURN, BILLY DEAN & |
| 1996-11-04 | 1996 | $35.86 | Payment | WASHBURN, BILLY DEAN & |
| 1996-11-04 | 1996 | $6.08 | Payment | WASHBURN, BILLY DEAN & |