Payment Information
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Account No.: 044515850320
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $3,406.07 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $3,932.55 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $3,820.49 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $4,405.17 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $4,467.87 | Payment | IDAHO HOUSING |
| 2021-04-28 | 2020 | ($323.07) | Refunded | ARRIAGA JEREMY |
| 2021-04-28 | 2019 | ($328.01) | Refunded | ARRIAGA JEREMY |
| 2020-12-18 | 2020 | $323.07 | Transfer | ARRIAGA JEREMY |
| 2020-12-18 | 2020 | ($323.07) | Transfer | IDAHO HOUSING |
| 2020-12-18 | 2020 | $4,409.68 | Payment | IDAHO HOUSING |
| 2019-12-18 | 2019 | $328.01 | Transfer | ARRIAGA JEREMY |
| 2019-12-18 | 2019 | ($328.01) | Transfer | IDAHO HOUSING |
| 2019-12-18 | 2019 | $4,372.97 | Payment | IDAHO HOUSING |
| 2019-01-09 | 2018 | $3,613.34 | Payment | IDAHO HOUSING |