Payment Information
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Account No.: 030720010110
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-24 | 2025 | $2,276.47 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2025-06-16 | 2024 | $2,276.16 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2024-11-18 | 2024 | $2,276.17 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2024-06-28 | 2023 | $2,325.27 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2023-11-22 | 2023 | $2,325.28 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2023-07-03 | 2022 | $2,510.36 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2022-11-21 | 2022 | $2,221.57 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2022-06-21 | 2021 | $1,792.52 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2021-11-24 | 2021 | $1,792.52 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2021-06-21 | 2020 | $834.94 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2021-04-07 | 2020 | $841.70 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2020-11-24 | 2020 | $1,676.65 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2020-01-22 | 2019 | $1,211.23 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2020-01-22 | 2019 | $1,000.00 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2020-01-22 | 2019 | $596.70 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2019-01-29 | 2018 | $492.71 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2019-01-02 | 2018 | $1,600.00 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2018-02-21 | 2017 | ($562.58) | Reversal | ORTEGA CARLOS R & MARIA ELENA |
| 2018-02-21 | 2017 | $562.58 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2018-02-21 | 2017 | ($600.00) | Reversal | ORTEGA CARLOS R & MARIA ELENA |
| 2018-02-21 | 2017 | $600.00 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2018-01-31 | 2017 | $562.58 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2018-01-31 | 2017 | $600.00 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2017-12-07 | 2017 | $483.52 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2017-02-14 | 2016 | $422.38 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2016-11-28 | 2016 | $422.39 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2016-01-29 | 2015 | $391.21 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2015-12-24 | 2015 | $391.22 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2015-04-10 | 2014 | $239.67 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2015-02-03 | 2014 | $95.56 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2014-11-30 | 2014 | $43.53 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2014-11-21 | 2014 | $291.71 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2014-10-28 | 2010 | ($30.10) | Transfer | AMELIA CAMPOS |
| 2014-06-25 | 2013 | $336.53 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2013-11-27 | 2013 | $336.54 | Payment | ORTEGA CARLOS R & MARIA ELENA |
| 2013-06-03 | 2008 | ($14.51) | Transfer | CAMPOS RUDOLFO & AMELIA |
| 2012-10-17 | 2011, 2012 | $1,235.57 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2011-11-30 | 2011 | $225.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2011-10-06 | 2011 | $130.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2011-09-29 | 2010 | $30.10 | Payment | AMELIA CAMPOS |
| 2011-09-29 | 2010 | ($30.10) | Transfer | CAMPOS RUDOLFO & AMELIA |
| 2011-09-29 | 2010 | $160.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2011-08-26 | 2007 | ($524.75) | Transfer | S.J.B.C. CORPORATION |
| 2011-07-29 | 2009, 2010 | $160.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2011-07-06 | 2009 | $100.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2011-05-06 | 2010 | $300.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2011-04-30 | 2009 | $225.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2010-05-31 | 2009 | $350.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2009-03-16 | 2008 | $30.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2009-03-16 | 2008 | $50.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2009-03-16 | 2008 | $50.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2009-03-16 | 2008 | $50.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2009-03-16 | 2008 | $150.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2008-10-31 | 2008 | $316.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2008-04-21 | 2010 | $245.00 | Transfer | CAMPOS RUDOLFO & AMELIA |
| 2008-04-21 | 2007 | ($245.00) | Transfer | CAMPOS RUDOLFO & AMELIA |
| 2008-04-21 | 2007 | $245.00 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2008-03-05 | 2007 | $91.28 | Transfer | S.J.B.C. CORPORATION |
| 2008-03-05 | 2010 | ($91.28) | Transfer | S.J.B.C. CORPORATION |
| 2008-03-05 | 2010 | $91.28 | Transfer | S.J.B.C. CORPORATION |
| 2008-03-05 | 2010 | ($91.28) | Transfer | S.J.B.C. CORPORATION |
| 2008-03-05 | 2010 | $91.28 | Transfer | S.J.B.C. CORPORATION |
| 2008-03-05 | 2007 | ($91.28) | Transfer | S.J.B.C. CORPORATION |
| 2008-03-05 | 2007 | ($250.91) | Payment | S.J.B.C. CORPORATION |
| 2008-03-05 | 2007 | $250.91 | Transfer | S.J.B.C. CORPORATION |
| 2008-03-05 | 2007 | $775.66 | Payment | S.J.B.C. CORPORATION |
| 2008-03-05 | 2007 | $350.00 | Payment | SOUTH EAST COMMUNITY CRESITY UNION |
| 2007-09-07 | 2006 | $441.07 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2006-11-06 | 2006 | $323.32 | Payment | CAMPOS RUDOLFO & AMELIA |
| 2005-12-21 | 2005 | $618.94 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2004-12-27 | 2004 | $580.93 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-01 | 2003 | $505.14 | Payment | MIDLAND MORTGAGE CO (7X/12) |
| 2002-10-31 | 2002 | $431.45 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2001-10-31 | 2001 | $257.75 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 2000-10-31 | 2000 | $261.80 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | ($261.64) | Reversal | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $261.64 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1999-10-01 | 1999 | $261.64 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1998-11-05 | 1998 | $264.29 | Payment | PRINCIPAL LIFE INS |
| 1998-01-07 | 1997 | $61.65 | Payment | CAMPOS, RUDOLFO & AMELIA |
| 1998-01-07 | 1997 | $63.20 | Payment | CAMPOS, RUDOLFO & AMELIA |
| 1998-01-07 | 1997 | $44.98 | Payment | CAMPOS, RUDOLFO & AMELIA |
| 1998-01-07 | 1997 | $20.06 | Payment | CAMPOS, RUDOLFO & AMELIA |
| 1998-01-07 | 1997 | $2.79 | Payment | CAMPOS, RUDOLFO & AMELIA |
| 1996-10-29 | 1996 | $207.27 | Payment | CAMPOS, RUDOLFO & AMELIA |
| 1996-10-29 | 1996 | $63.35 | Payment | CAMPOS, RUDOLFO & AMELIA |
| 1996-10-29 | 1996 | $45.02 | Payment | CAMPOS, RUDOLFO & AMELIA |
| 1996-10-29 | 1996 | $20.24 | Payment | CAMPOS, RUDOLFO & AMELIA |
| 1996-10-29 | 1996 | $2.87 | Payment | CAMPOS, RUDOLFO & AMELIA |