Payment Information
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Account No.: 040079310190
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-04-06 | 2025 | ($1,649.14) | Refunded | BOCANEGRA CONNOR |
| 2026-04-06 | 2024 | ($1,220.85) | Refunded | BOCANEGRA CONNOR |
| 2026-04-06 | 2023 | ($1,108.46) | Refunded | BOCANEGRA CONNOR |
| 2025-12-23 | 2025 | $1,649.14 | Transfer | BOCANEGRA CONNOR |
| 2025-12-23 | 2025 | ($1,649.14) | Transfer | LOANCARE |
| 2025-12-23 | 2025 | $5,161.80 | Payment | LOANCARE |
| 2024-12-23 | 2024 | $1,220.85 | Transfer | BOCANEGRA CONNOR |
| 2024-12-23 | 2024 | ($1,220.85) | Transfer | LOANCARE |
| 2024-12-23 | 2024 | $4,922.32 | Payment | LOANCARE |
| 2023-12-20 | 2023 | $1,108.46 | Transfer | BOCANEGRA CONNOR |
| 2023-12-20 | 2023 | ($1,108.46) | Transfer | LOANCARE |
| 2023-12-20 | 2023 | $5,001.66 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $4,416.14 | Payment | LOANCARE |
| 2022-01-27 | 2021 | $642.96 | Payment | LENNAR CORPORATION |