Payment Information
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Account No.: 041620020830
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2018-01-25 | 2017 | $411.41 | Payment | FIGUEROA EDUARDO E & ANA LUZ SARAVIA DE |
| 2016-12-27 | 2016 | $180.12 | Payment | BANK OF AMERICA |
| 2015-12-21 | 2015 | $178.98 | Payment | BANK OF AMERICA |
| 2014-12-22 | 2014 | $177.89 | Payment | BANK OF AMERICA |
| 2013-12-10 | 2013 | $182.41 | Payment | BAC TAX SERVICES CORPORATION |
| 2012-12-07 | 2012 | $183.79 | Payment | BAC TAX SERVICES CORPORATION |
| 2011-12-15 | 2011 | $185.80 | Payment | BAC TAX SERVICES CORPORATION |
| 2010-12-21 | 2010 | $188.00 | Payment | BAC TAX SERVICES CORPORATION |
| 2009-11-25 | 2009 | $189.15 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-08-17 | 2008 | $94.56 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2009-08-17 | 2008 | $234.10 | Payment | BANK OF AMERICA C/O HOME FOCUS |
| 2008-06-09 | 2007 | $250.59 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2007-02-02 | 2006 | $266.98 | Payment | PITRE RONNY JAMES |
| 2006-01-30 | 2005 | $214.08 | Payment | PITRE RONNY JAMES |
| 2004-12-27 | 2004 | $214.08 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $205.79 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2002-10-31 | 2002 | $199.89 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2002-04-18 | 1999 | ($0.01) | Transfer | PITRE, RONNY J & LISA ANN |
| 2001-10-31 | 2001 | $0.01 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2001-10-31 | 2001 | $167.95 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2000-10-31 | 2000 | $0.01 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2000-10-31 | 2000 | $169.63 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | ($166.66) | Reversal | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | $166.65 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | $0.01 | ABN AMRO MTGE GRP INC(EO/12) | |
| 1999-10-01 | 1999 | $166.66 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1998-11-05 | 1998 | $171.60 | Payment | STANDARD FEDERAL B |
| 1997-11-14 | 1997 | $120.00 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $25.76 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $18.33 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $8.18 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $1.36 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $120.00 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $25.82 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $18.35 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $8.25 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $1.40 | Payment | PITRE, RONNY J & LISA ANN |