Payment Information
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Account No.: 041321520060
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-19 | 2025 | $3,149.73 | Payment | MOAT NOTE SERVICING |
| 2025-01-16 | 2024 | $3,265.55 | Payment | MOAT NOTE SERVICING LLC |
| 2024-05-10 | 2023 | ($1,236.35) | Refunded | RIO NOBLE LLC |
| 2024-01-31 | 2023 | $1,236.35 | Transfer | RIO NOBLE LLC |
| 2024-01-31 | 2023 | ($1,236.35) | Transfer | RIO NOBLE LLC |
| 2024-01-31 | 2023 | $1,236.35 | Payment | RIO NOBLE LLC |
| 2024-01-31 | 2023 | $1,236.35 | Payment | BOWLES JEWEL A |
| 2023-01-29 | 2022 | $1,061.92 | Payment | JEWEL BOWERS |
| 2022-01-24 | 2021 | $984.52 | Payment | JEWEL BOWERS |
| 2020-12-11 | 2020 | $888.19 | Payment | JEWEL A BOWERS |
| 2020-03-26 | 2019 | $953.49 | Payment | JEWEL A. BOWERS |
| 2018-11-21 | 2018 | $599.95 | Payment | JEWEL A BOWERS |
| 2018-08-30 | 2017 | $744.29 | Payment | JEWEL A BOWERS |
| 2017-08-11 | 2016 | $590.62 | Payment | BOWLES JEWEL A |
| 2017-01-03 | 2015 | $605.21 | Payment | BOWLES JEWEL A |
| 2015-12-31 | 2014 | $544.16 | Payment | BOWLES JEWEL A |
| 2014-01-31 | 2013 | $370.77 | Payment | IVR_User |
| 2013-01-31 | 2012 | $370.35 | Payment | LONGHORN MONEY SERVICES LLC |
| 2012-01-23 | 2011 | $369.45 | Payment | LONGHORN MONEY SERVICES LLC |
| 2011-01-25 | 2010 | $369.33 | Payment | LONGHORN MONEY SERVICES LLC |
| 2009-11-30 | 2009 | $366.61 | Payment | WATERWOOD |
| 2009-01-08 | 2008 | $365.19 | Payment | WATERWOOD |
| 2007-12-27 | 2007 | $360.14 | Payment | WATERWOOD DEV (XT) |
| 2006-12-20 | 2006 | $415.27 | Payment | WATERWOOD DEV (XT) |
| 2005-12-29 | 2005 | $418.08 | Payment | WATERWOOD DEV (XT) |
| 2004-12-10 | 2004 | $418.08 | Payment | WATERWOOD DEV (XT) |
| 2003-10-31 | 2003 | $358.30 | Payment | WATERWOOD DEV (XT) |
| 2002-10-28 | 2002 | $348.04 | Payment | WATERWOOD DEV CO |
| 2001-10-01 | 2001 | $331.42 | Payment | WATERWOOD DEV CO |
| 2000-11-30 | 2000 | $285.47 | Payment | WATERWOOD DEV CO |
| 1999-11-01 | 1999 | $22.89 | Payment | WATERWOOD DEV CO |
| 1998-12-02 | 1998 | $0.41 | Payment | WATERWOOD DEV |
| 1998-01-06 | 1997 | $0.32 | Payment | WATERWOOD DEV CO |
| 1998-01-06 | 1997 | $0.07 | Payment | WATERWOOD DEV CO |
| 1998-01-06 | 1997 | $0.05 | Payment | WATERWOOD DEV CO |
| 1998-01-06 | 1997 | $0.02 | Payment | WATERWOOD DEV CO |
| 1997-01-28 | 1996 | $0.32 | Payment | WATERWOOD DEV CO |
| 1997-01-28 | 1996 | $0.07 | Payment | WATERWOOD DEV CO |
| 1997-01-28 | 1996 | $0.05 | Payment | WATERWOOD DEV CO |
| 1997-01-28 | 1996 | $0.02 | Payment | WATERWOOD DEV CO |