Payment Information
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Account No.: 041620020840
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-02-06 | 2025 | $5,860.75 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2025-02-28 | 2024 | $5,669.87 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2023-12-22 | 2023 | $1,858.49 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2023-12-08 | 2023 | $3,000.00 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2023-05-02 | 2022 | $2,699.04 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2022-11-29 | 2022 | $2,705.00 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2022-04-19 | 2021 | $2,781.64 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2021-10-20 | 2021 | $2,782.00 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2021-05-27 | 2020 | $1,425.00 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2020-11-12 | 2020 | $1,425.00 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2020-01-14 | 2019 | $1,053.35 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2019-05-03 | 2018 | $432.17 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2018-11-27 | 2018 | $432.17 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2018-04-30 | 2017 | $463.85 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2017-11-06 | 2017 | $463.85 | Payment | MACIAS FEDERICO HERNANDEZ |
| 2017-01-10 | 2016 | $303.81 | Payment | GUERRA SANTIAGO & EULALIA |
| 2016-01-14 | 2015 | $304.53 | Payment | GUERRA SANTIAGO & EULALIA |
| 2014-12-22 | 2014 | $291.42 | Payment | GUERRA SANTIAGO & EULALIA |
| 2013-12-04 | 2013 | $200.84 | Payment | GUERRA SANTIAGO & EULALIA |
| 2013-01-07 | 2012 | $200.61 | Payment | GUERRA SANTIAGO & EULALIA |
| 2011-12-02 | 2011 | $200.12 | Payment | GUERRA SANTIAGO & EULALIA |
| 2011-01-06 | 2010 | $200.05 | Payment | GUERRA SANTIAGO & EULALIA |
| 2009-12-03 | 2009 | $198.58 | Payment | GUERRA SANTIAGO & EULALIA |
| 2008-11-10 | 2008 | $197.81 | Payment | GUERRA SANTIAGO & EULALIA |
| 2007-11-27 | 2007 | $199.64 | Payment | GUERRA SANTIAGO & EULALIA |
| 2007-01-30 | 2006 | $217.16 | Payment | GUERRA SANTIAGO & EULALIA |
| 2006-01-30 | 2005 | $193.92 | Payment | PITRE RONNY JAMES |
| 2004-12-27 | 2004 | $193.92 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $186.41 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2002-10-31 | 2002 | $181.08 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2001-10-31 | 2001 | $146.67 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2000-10-31 | 2000 | $148.13 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | ($145.53) | Reversal | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | $145.53 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | $145.53 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1998-11-05 | 1998 | $149.87 | Payment | STANDARD FEDERAL B |
| 1997-11-14 | 1997 | $104.80 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $22.50 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $16.01 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $7.14 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $1.19 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $104.00 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $22.38 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $15.90 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $7.15 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $1.21 | Payment | PITRE, RONNY J & LISA ANN |