Payment Information
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Account No.: 044511740520
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $2,939.62 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $3,383.51 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $3,834.65 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $4,418.70 | Payment | IDAHO HOUSING |
| 2022-04-20 | 2021 | ($316.97) | Refunded | PALACIOS SOPHIA O |
| 2022-04-20 | 2020 | ($323.07) | Refunded | PALACIOS SOPHIA O |
| 2021-12-20 | 2021 | $316.97 | Transfer | PALACIOS SOPHIA O |
| 2021-12-20 | 2021 | ($316.97) | Transfer | IDAHO HOUSING |
| 2021-12-20 | 2021 | $4,794.33 | Payment | IDAHO HOUSING |
| 2020-12-18 | 2020 | $323.07 | Transfer | PALACIOS SOPHIA O |
| 2020-12-18 | 2020 | ($323.07) | Transfer | IDAHO HOUSING |
| 2020-12-18 | 2020 | $4,606.51 | Payment | IDAHO HOUSING |
| 2019-12-18 | 2019 | $686.27 | Payment | IDAHO HOUSING |