Payment Information
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Account No.: 030740030060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-07 | 2025 | $314.80 | Payment | ELIDA C DELGADO |
| 2025-01-17 | 2024 | $311.62 | Payment | ELIDA C DELGADO |
| 2023-10-26 | 2023 | $296.33 | Payment | ELIDA C DELGADO |
| 2023-01-25 | 2022 | $728.51 | Payment | ELIDA C. DELGADO |
| 2022-05-27 | 2021 | ($1,360.67) | Refunded | MUNIZ MAGDALENA & MUNIZ ARMANDO EST OF |
| 2022-05-27 | 2020 | ($1,205.35) | Refunded | MUNIZ MAGDALENA & MUNIZ ARMANDO EST OF |
| 2022-01-23 | 2021 | $1,360.67 | Transfer | MUNIZ MAGDALENA & MUNIZ ARMANDO EST OF |
| 2022-01-23 | 2021 | ($1,360.67) | Transfer | ELIDA C DELGADO |
| 2022-01-23 | 2021 | $2,341.23 | Payment | ELIDA C DELGADO |
| 2021-01-29 | 2020 | $1,205.35 | Transfer | MUNIZ MAGDALENA & MUNIZ ARMANDO EST OF |
| 2021-01-29 | 2020 | ($1,205.35) | Transfer | ELIDA C. DELGADO |
| 2021-01-29 | 2020 | $2,166.52 | Payment | ELIDA C. DELGADO |
| 2019-11-18 | 2019 | $1,826.13 | Payment | ELIDA DELGADO |
| 2018-10-22 | 2018 | $1,310.29 | Payment | ELIDA DELGADO |
| 2017-10-11 | 2017 | $1,035.17 | Payment | ELIDA DELGADO |
| 2016-11-10 | 2016 | $576.21 | Payment | Elida Delgado |
| 2015-10-26 | 2015 | $489.63 | Payment | Elida Delgado |
| 2014-10-26 | 2014 | $627.95 | Payment | Elida Delgado |
| 2013-12-27 | 2013 | $640.53 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $679.20 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $737.64 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $850.30 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $837.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $901.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $862.03 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $1,017.29 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-13 | 2005 | $927.63 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $928.12 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-22 | 2003 | $896.27 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2002-10-31 | 2002 | $784.92 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2001-10-31 | 2001 | $521.95 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $528.09 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $527.85 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $535.97 | Payment | HOMESIDE LENDING/S |
| 1998-01-07 | 1997 | $232.10 | Payment | MUNIZ, ARMANDO & MAGDALENA |
| 1998-01-07 | 1997 | $95.48 | Payment | MUNIZ, ARMANDO & MAGDALENA |
| 1998-01-07 | 1997 | $67.96 | Payment | MUNIZ, ARMANDO & MAGDALENA |
| 1998-01-07 | 1997 | $30.30 | Payment | MUNIZ, ARMANDO & MAGDALENA |
| 1998-01-07 | 1997 | $4.49 | Payment | MUNIZ, ARMANDO & MAGDALENA |
| 1997-07-18 | 1996 | $95.71 | Payment | MUNIZ, ARMANDO & MAGDALENA |
| 1997-07-18 | 1996 | $68.02 | Payment | MUNIZ, ARMANDO & MAGDALENA |
| 1997-07-18 | 1996 | $30.58 | Payment | MUNIZ, ARMANDO & MAGDALENA |
| 1997-07-18 | 1996 | ($77.87) | Refunded | MUNIZ, ARMANDO & MAGDALENA |
| 1996-11-04 | 1996 | $435.03 | Payment | HOMESIDE LENDING/S |