Payment Information
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Account No.: 041620020850
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $872.78 | Payment | SAGREDO MANUEL AND ANGELICA |
| 2025-01-29 | 2024 | $1,822.82 | Payment | SAGREDO MANUEL & ANGELICA |
| 2024-04-01 | 2023 | $1,829.17 | Payment | SAGREDO MANUEL & ANGELICA |
| 2023-02-21 | 2022 | $2,122.54 | Payment | SAGREDO MANUEL & ANGELICA |
| 2023-01-26 | 2022 | $1,300.00 | Payment | SAGREDO MANUEL & ANGELICA |
| 2022-02-22 | 2021 | $2,713.19 | Payment | SAGREDO MANUEL & ANGELICA |
| 2021-02-23 | 2020 | $10.00 | Transfer | SAGREDO MANUEL AND ANGELICA |
| 2021-02-23 | 2020 | ($10.00) | Transfer | SAGREDO MANUEL AND ANGELICA |
| 2021-02-23 | 2020 | $10.00 | Payment | SAGREDO MANUEL AND ANGELICA |
| 2021-01-27 | 2020 | $2,818.41 | Payment | SAGREDO MANUEL & ANGELICA |
| 2020-02-26 | 2019 | $3,035.72 | Payment | SAGREDO MANUEL & ANGELICA |
| 2019-02-27 | 2018 | $2,910.51 | Payment | SAGREDO MANUEL & ANGELICA |
| 2018-02-26 | 2017 | $2,376.23 | Payment | SAGREDO MANUEL & ANGELICA |
| 2017-02-27 | 2016 | $884.19 | Payment | SAGREDO MANUEL & ANGELICA |
| 2016-02-18 | 2015 | $865.88 | Payment | SAGREDO MANUEL & ANGELICA |
| 2015-03-09 | 2014 | $786.76 | Payment | SAGREDO MANUEL & ANGELICA |
| 2014-02-18 | 2013 | $224.25 | Payment | SAGREDO MANUEL & ANGELICA |
| 2013-01-07 | 2012 | $209.33 | Payment | GUERRA SANTIAGO & EULALIA |
| 2011-12-02 | 2011 | $208.83 | Payment | GUERRA SANTIAGO & EULALIA |
| 2011-01-06 | 2010 | $208.76 | Payment | GUERRA SANTIAGO & EULALIA |
| 2009-12-03 | 2009 | $207.21 | Payment | GUERRA SANTIAGO & EULALIA |
| 2008-11-10 | 2008 | $206.42 | Payment | GUERRA SANTIAGO & EULALIA |
| 2007-11-27 | 2007 | $208.34 | Payment | GUERRA SANTIAGO & EULALIA |
| 2007-01-30 | 2006 | $226.45 | Payment | GUERRA SANTIAGO & EULALIA |
| 2006-01-30 | 2005 | $201.48 | Payment | PITRE RONNY JAMES |
| 2004-12-27 | 2004 | $201.48 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $193.68 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2002-10-31 | 2002 | $188.13 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2001-10-31 | 2001 | $152.95 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2000-10-31 | 2000 | $154.47 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | ($151.75) | Reversal | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | $151.75 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | $151.75 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1998-11-05 | 1998 | $156.28 | Payment | STANDARD FEDERAL B |
| 1997-11-14 | 1997 | $109.28 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $23.46 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $16.70 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $7.44 | Payment | PITRE, RONNY J & LISA ANN |
| 1997-11-14 | 1997 | $1.24 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $108.80 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $23.41 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $16.64 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $7.48 | Payment | PITRE, RONNY J & LISA ANN |
| 1996-10-29 | 1996 | $1.27 | Payment | PITRE, RONNY J & LISA ANN |