Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 044080000083
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-26 | 2025 | $3,138.42 | Payment | DEENA VASBINDER |
| 2025-06-26 | 2024 | $2,961.17 | Payment | DEENA VASBINDER |
| 2024-10-31 | 2024 | $2,961.17 | Payment | DEENA VASBINDER |
| 2024-05-30 | 2023 | $2,783.82 | Payment | DEENA VASBINDER |
| 2023-11-29 | 2023 | $2,783.82 | Payment | DEENA VASBINDER |
| 2023-06-18 | 2022 | $3,099.96 | Payment | DEENA VASBINDER |
| 2022-10-31 | 2022 | $3,099.96 | Payment | DEENA VASBINDER |
| 2022-06-03 | 2021 | $3,109.87 | Payment | DEAN VASBINDER |
| 2021-11-15 | 2021 | $3,109.88 | Payment | VASBINDER DEAN & DEENA KAY |
| 2021-06-21 | 2020 | $2,850.37 | Payment | VASBINDER DEAN & DEENA KAY |
| 2020-10-20 | 2020 | $2,850.38 | Payment | VASBINDER DEAN & DEENA KAY |
| 2019-10-16 | 2019 | $5,574.09 | Payment | VASBINDER DEAN & DEENA KAY |
| 2019-06-11 | 2018 | $2,597.74 | Payment | VASBINDER DEAN & DEENA KAY |
| 2018-10-30 | 2018 | $2,597.74 | Payment | VASBINDER DEAN & DEENA KAY |
| 2018-05-19 | 2017 | $2,628.73 | Payment | DEENA VASBINDER |
| 2017-11-24 | 2017 | $2,628.74 | Payment | VASBINDER DEAN & DEENA KAY |
| 2017-06-21 | 2016 | $2,787.46 | Payment | VASBINDER DEAN & DEENA KAY |
| 2016-10-25 | 2016 | $2,787.47 | Payment | VASBINDER DEAN & DEENA KAY |
| 2016-06-21 | 2015 | $2,823.31 | Payment | VASBINDER DEAN & DEENA KAY |
| 2015-10-31 | 2015 | $2,823.31 | Payment | VASBINDER DEAN & DEENA KAY |
| 2015-06-10 | 2014 | $2,783.02 | Payment | Deena Vasbinder |
| 2014-11-10 | 2014 | $2,783.03 | Payment | VASBINDER DEAN & DEENA KAY |
| 2013-12-20 | 2013 | $5,247.20 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2012-12-11 | 2012 | $5,512.09 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2011-12-28 | 2011 | $5,485.39 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2010-12-21 | 2010 | $5,251.30 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2009-12-23 | 2009 | $5,211.17 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2009-01-26 | 2008 | $13.14 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2008-12-23 | 2008 | $4,872.62 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2007-12-31 | 2007 | $4,276.25 | Payment | CENLAR FED SAV BANK (MM/12) |
| 2006-12-29 | 2006 | $4,605.63 | Payment | CENLAR FED SAV BANK (MM/12) |
| 2005-12-21 | 2005 | $4,403.91 | Payment | CENLAR FED SAV BANK (MM/12) |
| 2004-12-27 | 2004 | $4,382.71 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-10-30 | 2003 | $4,387.29 | Payment | SECURITY SRV FD.CR.UN(73/12 |
| 2002-10-31 | 2002 | $4,249.20 | Payment | SECURITY SRV FD.CR.UN(73/12 |
| 2001-10-30 | 2001 | $4,179.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-10-31 | 2000 | $959.94 | Payment | WELLS FARGO HOME MTGE (HK) |