Payment Information
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Account No.: 036880250334
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-14 | 2025 | $5,136.71 | Payment | SALTILLO CO NOTE SERVICING & |
| 2025-01-07 | 2024 | $5,358.31 | Payment | SALTILLO CO NOTE SERVICING & MANAGEMENT |
| 2024-06-30 | 2023 | $2,640.97 | Payment | SALTILLO CO NOTE SERVICING & MANAGEMENT |
| 2023-11-30 | 2023 | $2,650.97 | Payment | SALTILLO CO NOTE SERVICING & MANAGEMENT |
| 2023-02-06 | 2022 | ($114.81) | Reversal | SALTILLO CO NOTE SERVICING & MANAGEMENT |
| 2023-02-06 | 2022 | $114.81 | Payment | SALTILLO CO NOTE SERVICING & MANAGEMENT |
| 2023-01-31 | 2022 | $114.81 | Payment | SALTILLO CO NOTE SERVICING & MANAGEMENT |
| 2022-01-31 | 2021 | $148.95 | Payment | CELINK REVERSE MORTGAGE |
| 2021-01-26 | 2020 | $129.65 | Payment | PEREZ ROSALIO AND ANITA |
| 2020-01-31 | 2019 | $112.11 | Payment | PEREZ ROSALIO & ANITA |
| 2019-02-20 | 2018 | $102.90 | Payment | PEREZ ROSALIO & ANITA |
| 2018-01-31 | 2017 | $108.94 | Payment | PEREZ ROSALIO & ANITA |
| 2017-08-30 | 2016 | ($62.41) | Refunded | CELINK REVERSE MORTGAGE C/O |
| 2017-08-14 | 2016 | $62.41 | Transfer | CELINK REVERSE MORTGAGE C/O |
| 2017-08-14 | 2016 | ($62.41) | Transfer | CELINK REVERSE MORTGAGE C/O |
| 2017-06-19 | 2016 | $62.41 | Transfer | CELINK REVERSE MORTGAGE C/O |
| 2017-06-19 | 2016 | ($62.41) | Transfer | CELINK REVERSE MORTGAGE MORTGAGE |
| 2017-06-19 | 2016 | $62.41 | Payment | CELINK REVERSE MORTGAGE MORTGAGE |
| 2017-05-31 | 2015 | $61.90 | Payment | PEREZ ROSALIO & ANITA |
| 2017-01-31 | 2016 | $95.82 | Payment | PEREZ ROSALIO & ANITA |
| 2015-11-30 | 2015 | $41.94 | Payment | PEREZ ROSALIO & ANITA |
| 2015-02-02 | 2014 | $73.07 | Payment | PEREZ ROSALIO & ANITA |
| 2014-01-31 | 2013 | $65.47 | Payment | PEREZ ROSALIO & ANITA |
| 2013-01-30 | 2012 | $34.15 | Payment | PEREZ ROSALIO & ANITA |
| 2012-11-30 | 2012 | $34.15 | Payment | PEREZ ROSALIO & ANITA |
| 2011-12-30 | 2011 | $70.26 | Payment | PEREZ ROSALIO & ANITA |
| 2010-12-29 | 2010 | $70.16 | Payment | PEREZ ROSALIO & ANITA |
| 2010-01-31 | 2009 | $66.15 | Payment | PEREZ ROSALIO & ANITA |
| 2009-01-31 | 2008 | $55.99 | Payment | PEREZ ROSALIO & ANITA |
| 2008-01-31 | 2007 | $43.80 | Payment | PEREZ ROSALIO & ANITA |
| 2006-10-31 | 2006 | $44.91 | Transfer | PEREZ ROSALIO & ANITA |
| 2006-01-30 | 2005 | $38.93 | Payment | PEREZ ROSALIO & ANITA |
| 2005-05-31 | 2004 | $44.00 | Payment | PEREZ, ROSALIO & ANITA |
| 2005-05-31 | 2003 | $3.75 | Payment | PEREZ, ROSALIO & ANITA |
| 2004-02-04 | 2003 | $38.93 | Payment | PEREZ, ROSALIO & ANITA |
| 2002-12-31 | 2002 | $39.55 | Payment | PEREZ, ROSALIO & ANITA |
| 2001-11-01 | 2001 | $38.31 | Payment | PEREZ, ROSALIO & ANITA |
| 2000-11-01 | 2000 | $2.13 | Payment | PEREZ, ROSALIO & ANITA |
| 2000-11-01 | 2000 | $36.42 | Payment | PEREZ, ROSALIO & ANITA |
| 2000-07-31 | 1999 | $41.46 | Payment | PEREZ, ROSALIO & ANITA |
| 2000-05-31 | 1999 | $36.38 | Payment | PEREZ, ROSALIO & ANITA |
| 2000-03-31 | 1999 | $36.38 | Payment | PEREZ, ROSALIO & ANITA |
| 2000-01-31 | 1999 | ($14.53) | Payment | PEREZ, ROSALIO & ANITA |
| 2000-01-31 | 1999 | $14.53 | Payment | PEREZ, ROSALIO & ANITA |
| 2000-01-31 | 1999 | $36.38 | Payment | PEREZ, ROSALIO & ANITA |
| 1999-04-30 | 1998 | $124.70 | Payment | PEREZ, ROSALIO & A |
| 1999-04-01 | 1998 | $63.71 | Payment | PEREZ, ROSALIO & A |
| 1999-02-12 | 1996 | $64.47 | Payment | PEREZ, ROSALIO & A |
| 1999-01-12 | 1998 | $63.72 | Payment | PEREZ, ROSALIO & A |
| 1998-09-30 | 1996 | $50.00 | Payment | PEREZ, ROSALIO & A |
| 1998-09-02 | 1996 | $50.00 | Payment | PEREZ, ROSALIO & A |
| 1998-06-30 | 1996, 1997 | $228.15 | Payment | PEREZ, ROSALIO & A |
| 1998-06-01 | 1997 | $35.13 | Payment | PEREZ, ROSALIO & A |
| 1998-04-01 | 1997 | $35.11 | Payment | PEREZ, ROSALIO & A |
| 1998-02-09 | 1997 | $35.11 | Payment | PEREZ, ROSALIO & A |
| 1997-07-17 | 1996 | $50.00 | Payment | PEREZ, ROSALIO & A |