Payment Information
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Account No.: 030730020180
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $6,664.19 | Payment | FLASH RAISE FUNDING, LLC |
| 2024-12-27 | 2024 | $6,663.30 | Payment | FLASH RAISE FUNDING, LLC |
| 2024-06-30 | 2023 | $3,403.53 | Payment | GUTIERREZ JOSE MANUEL & |
| 2023-11-30 | 2023 | $3,403.53 | Payment | GUTIERREZ JOSE MANUEL & |
| 2023-11-30 | 2023 | ($3,403.53) | Reversal | GUTIERREZ JOSE MANUEL & |
| 2023-11-30 | 2023 | $3,403.53 | Payment | GUTIERREZ JOSE MANUEL & |
| 2023-06-26 | 2022 | $3,499.80 | Payment | GUTIERREZ JOSE MANUEL & |
| 2022-11-25 | 2022 | $3,499.80 | Payment | GUTIERREZ JOSE MANUEL & |
| 2022-06-22 | 2021 | $2,949.45 | Payment | GUTIERREZ JOSE MANUEL & |
| 2021-11-30 | 2021 | $2,949.45 | Payment | GUTIERREZ JOSE MANUEL & |
| 2021-06-30 | 2020 | $2,870.31 | Payment | GUTIERREZ JOSE MANUEL & |
| 2020-11-19 | 2020 | $2,870.31 | Payment | GUTIERREZ JOSE MANUEL & |
| 2020-06-30 | 2019 | $2,203.79 | Payment | MONART LTD |
| 2019-11-30 | 2019 | $2,203.80 | Payment | MONART LTD |
| 2019-06-30 | 2018 | $1,818.43 | Payment | MONART LTD |
| 2018-11-29 | 2018 | $1,818.43 | Payment | MONART LTD |
| 2018-06-19 | 2017 | $1,413.43 | Payment | GUTIERREZ JOSE MANUEL & |
| 2017-11-30 | 2017 | $1,413.43 | Payment | MONART LTD |
| 2017-06-30 | 2016 | $1,105.42 | Payment | MONART LTD |
| 2016-11-30 | 2016 | $1,105.43 | Payment | MONART LTD |
| 2016-06-30 | 2015 | $955.52 | Payment | MONART LTD |
| 2015-11-01 | 2015 | $955.52 | Payment | GUTIERREZ JOSE MANUEL & |
| 2015-06-30 | 2014 | $714.57 | Payment | MONART LTD |
| 2014-11-30 | 2014 | $714.57 | Transfer | MONART, LTD. |
| 2014-11-30 | 2014 | ($714.57) | Transfer | GUTIERREZ JOSE MANUEL & |
| 2014-11-30 | 2014 | $714.57 | Payment | GUTIERREZ JOSE MANUEL & |
| 2014-06-27 | 2013 | $680.34 | Payment | MONART, LTD. |
| 2013-11-25 | 2013 | $680.34 | Payment | MONART, LTD. |
| 2013-06-30 | 2012 | $701.90 | Payment | MONART, LTD. |
| 2012-11-30 | 2012 | $701.90 | Payment | MONART LTD |
| 2012-06-30 | 2011 | $744.23 | Payment | GUTIERREZ JOSE MANUEL & |
| 2011-11-30 | 2011 | $744.24 | Payment | GUTIERREZ JOSE MANUEL & |
| 2011-06-08 | 2010 | $823.35 | Payment | GUTIERREZ JOSE MANUEL & |
| 2011-05-31 | 2006 | ($592.23) | Transfer | THOMAS G BASSLER TRUST |
| 2010-11-30 | 2010 | $823.35 | Payment | MONART, LTD. |
| 2010-06-25 | 2009 | $806.37 | Payment | GUTIERREZ JOSE MANUEL & |
| 2009-11-30 | 2009 | $806.37 | Payment | GUTIERREZ JOSE MANUEL & |
| 2009-06-30 | 2008 | $856.31 | Payment | MONART, LTD. |
| 2008-11-30 | 2008 | $856.32 | Payment | MONART, LTD. |
| 2008-06-27 | 2007 | $553.77 | Payment | MONART, LTD. |
| 2007-11-30 | 2007 | $553.78 | Payment | GUTIERREZ JOSE MANUEL & |
| 2007-08-08 | 2006 | ($592.23) | Refunded | MONART, LTD. |
| 2007-06-19 | 2006 | $592.23 | Payment | MONART, LTD. |
| 2006-12-11 | 2006 | $592.23 | Payment | THOMAS G BASSLER TRUST |
| 2006-12-11 | 2006 | $592.22 | Payment | THOMAS G BASSLER TRUST |
| 2006-11-30 | 2006 | $592.23 | Payment | MONART LTD |
| 2006-05-11 | 2005 | $1,261.60 | Payment | FNIS-FIDELITY REAL ESTATE |
| 2006-05-11 | 2004 | $1,644.36 | Payment | FNIS-FIDELITY REAL ESTATE |
| 2004-10-22 | 2003 | $1,359.09 | Payment | SELECT PORTFOLIO SERVICING I |
| 2004-09-08 | 2003 | $119.00 | Payment | GOMEZ, JUAN CARLOS |
| 2003-12-31 | 2003 | $13.50 | Payment | FAIRBANKS CAPITAL CORP |
| 2003-12-31 | 2002 | $91.05 | Payment | FAIRBANKS CAPITAL CORP |
| 2003-12-31 | 2002 | $219.64 | Payment | FAIRBANKS CAPITAL CORP |
| 2003-02-28 | 2002 | $661.57 | Payment | FAIRBANKS CAPITAL CORP |
| 2003-02-28 | 2002 | $125.14 | Payment | FAIRBANKS CAPITAL CORP |
| 2003-02-28 | 2001 | $932.84 | Payment | FAIRBANKS CAPITAL CORP |
| 2003-02-28 | 2000 | $247.20 | Payment | FAIRBANKS CAPITAL CORP |
| 2003-02-21 | 2000 | $100.00 | Payment | GOMEZ, JUAN CARLOS |
| 2003-01-29 | 2000 | $220.24 | Payment | GOMEZ, JUAN CARLOS |
| 2003-01-15 | 2000 | $50.00 | Payment | GOMEZ, JUAN CARLOS |
| 2002-11-30 | 2000 | $405.36 | Payment | GOMEZ, JUAN CARLOS |
| 2002-04-18 | 1999 | ($0.03) | Transfer | NETCO |
| 1999-10-27 | 1999 | $0.03 | Payment | NETCO |
| 1999-10-27 | 1998 | $927.63 | Payment | NETCO |
| 1999-10-27 | 1997 | $600.48 | Payment | NETCO |
| 1999-10-27 | 1996 | $885.05 | Payment | NETCO |
| 1999-10-27 | 1995 | $961.29 | Payment | NETCO |
| 1999-10-27 | 1993 | $1,110.21 | Payment | NETCO |
| 1999-10-27 | 1992 | $1,073.06 | Payment | NETCO |
| 1999-10-27 | 1991 | $1,076.40 | Payment | NETCO |
| 1999-10-27 | 1990 | $1,280.78 | Payment | NETCO |
| 1999-10-27 | 1989 | $1,247.06 | Payment | NETCO |
| 1999-10-27 | 1988 | $1,163.52 | Payment | NETCO |
| 1999-10-27 | 1987 | $744.86 | Payment | NETCO |
| 1999-10-27 | 1986 | $698.12 | Payment | NETCO |
| 1999-10-01 | 1999 | $650.49 | Payment | GOMEZ, JUAN CARLOS |
| 1998-06-02 | 1988 | $27.18 | Payment | GOMEZ, JUAN CARLOS |
| 1997-12-29 | 1986 | $61.46 | Payment | GOMEZ, JUAN CARLOS |
| 1997-06-23 | 1987 | $172.83 | Payment | GOMEZ, JUAN CARLOS |
| 1997-02-25 | 1987 | $96.06 | Payment | GOMEZ, JUAN CARLOS |
| 1995-07-28 | 1986 | $255.07 | Payment | GOMEZ, JUAN CARLOS |