Payment Information
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Account No.: 040090000102
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,543.18 | Payment | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2024-12-27 | 2024 | $5,835.53 | Payment | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2024-09-04 | 2022 | ($90.72) | Refunded | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2024-01-30 | 2022 | $90.72 | Transfer | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2024-01-30 | 2022 | ($90.72) | Transfer | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2024-01-30 | 2022 | $90.72 | Reversal | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2024-01-30 | 2022 | ($90.72) | Refunded | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2024-01-18 | 2023 | $2,284.82 | Payment | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2024-01-18 | 2022 | ($13.96) | Refunded | GATEWAY FIRST BANK |
| 2023-11-28 | 2023 | $3,715.00 | Payment | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2023-09-18 | 2022 | $90.72 | Transfer | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2023-09-18 | 2022 | ($90.72) | Transfer | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2023-09-18 | 2022 | $150.22 | Payment | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2023-02-16 | 2022 | $1,693.08 | Payment | GATEWAY FIRST BANK |
| 2022-03-29 | 2021 | $10.00 | Payment | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2022-01-07 | 2021 | $1,563.58 | Payment | CARRILLO BRENDA & TOBIAS MARIO ANTONIO |
| 2020-10-23 | 2020 | $1,423.37 | Payment | CARRILLO JOSE R & PAULA B |
| 2019-12-18 | 2019 | $1,105.32 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $1,264.30 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $1,281.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $841.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $843.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $692.15 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $469.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $426.71 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $425.67 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $425.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $422.39 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $350.64 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $320.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $331.75 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-31 | 2005 | $245.07 | Payment | TITLE EXPRESS INC |
| 2004-12-13 | 2004 | $122.13 | Payment | CARRILLO, JOSE R & PAULA B |
| 2004-10-22 | 2004 | $122.14 | Payment | CARRILLO, JOSE R & PAULA B |