Payment Information
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Account No.: 041790000058
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-30 | 2025 | $3,754.91 | Payment | MOAT NOTE SERVICING |
| 2025-01-27 | 2024 | $3,358.38 | Payment | MOAT NOTE SERVICING |
| 2024-06-10 | 2023 | $10.00 | Payment | ARAUJO JUAN A & MARLEN |
| 2024-01-17 | 2023 | $3,386.99 | Payment | ARAUJO JUAN A & MARLEN |
| 2023-09-30 | 2022 | $253.74 | Payment | NUEVO LEON BAKERY |
| 2023-08-29 | 2022 | $420.45 | Payment | ARAUJO JUAN A & MARLEN |
| 2023-08-02 | 2022 | $420.45 | Payment | NUEVO LEON BAKERY |
| 2023-08-02 | 2022 | $420.45 | Payment | NUEVO LEON BAKERY |
| 2023-06-05 | 2022 | $420.45 | Payment | ARAUJO JUAN A & MARLEN |
| 2023-04-29 | 2022 | $420.45 | Payment | NUEVO LEON BAKERY |
| 2023-04-03 | 2022 | $420.45 | Payment | ARAUJO JUAN A & MARLEN |
| 2023-02-28 | 2022 | $500.00 | Payment | NUEVO LEON BAKERY |
| 2023-02-28 | 2022 | ($500.00) | Reversal | ARAUJO JUAN A & MARLEN |
| 2023-02-28 | 2022 | $500.00 | Payment | ARAUJO JUAN A & MARLEN |
| 2023-01-30 | 2022 | $500.00 | Payment | ARAUJO JUAN A & MARLEN |
| 2021-11-19 | 2021 | $3,077.85 | Payment | ARAUJO JUAN A & MARLEN |