Payment Information
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Account No.: 045391160140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-19 | 2025 | $2,975.84 | Payment | ALBERTO JORGE LOPEZ |
| 2025-06-27 | 2024 | $2,459.31 | Payment | ALBERTO JORGE LOPEZ |
| 2024-12-20 | 2023 | ($1,677.39) | Refunded | LOPEZ ALBERTO JORGE & LOPEZ JESSICA |
| 2024-12-20 | 2022 | ($854.10) | Refunded | LOPEZ ALBERTO JORGE & LOPEZ JESSICA |
| 2024-11-26 | 2024 | $4,318.34 | Payment | LOPEZ ALBERTO JORGE & LOPEZ JESSICA |
| 2024-06-10 | 2023 | $1,677.39 | Transfer | LOPEZ ALBERTO JORGE & LOPEZ JESSICA |
| 2024-06-10 | 2023 | ($1,677.39) | Transfer | ALBERTO JORGE LOPEZ |
| 2024-06-10 | 2023 | $4,129.34 | Payment | ALBERTO JORGE LOPEZ |
| 2023-11-29 | 2023 | $4,129.50 | Payment | ALBERTO JORGE LOPEZ |
| 2023-06-12 | 2022 | $854.10 | Transfer | LOPEZ ALBERTO JORGE & LOPEZ JESSICA |
| 2023-06-12 | 2022 | ($854.10) | Transfer | ALBERTO JORGE LOPEZ |
| 2023-06-12 | 2022 | $4,064.95 | Payment | ALBERTO JORGE LOPEZ |
| 2022-11-25 | 2022 | $4,064.95 | Payment | ALBERTO JORGE LOPEZ |
| 2022-06-27 | 2021 | $3,414.75 | Payment | LOPEZ ALBERTO JORGE & LOPEZ JESSICA |
| 2021-11-29 | 2021 | $3,414.76 | Payment | ALBERTO JORGE LOPEZ |
| 2021-05-21 | 2020 | $3,388.00 | Payment | LOPEZ ALBERTO JORGE & LOPEZ JESSICA |
| 2020-11-27 | 2020 | $3,388.01 | Payment | LOPEZ ALBERTO JORGE & LOPEZ JESSICA |
| 2019-12-18 | 2019 | $6,124.94 | Payment | OLD REPUBLIC NATIONAL TITLE INSURANCE CO |
| 2018-12-19 | 2018 | $5,980.82 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $5,794.39 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-20 | 2016 | $5,713.58 | Payment | TITLE365 |
| 2015-12-21 | 2015 | $5,384.04 | Payment | CHASE |
| 2014-12-22 | 2014 | $5,234.10 | Payment | CHASE |
| 2014-06-13 | 2013 | $2,385.66 | Payment | Michael Clark |
| 2013-11-18 | 2013 | $2,385.67 | Payment | CLARK MICHAEL & LEE SANDRA |
| 2012-12-31 | 2012 | $4,812.03 | Payment | CLARK MICHAEL & LEE SANDRA |
| 2011-11-22 | 2011 | $4,969.49 | Payment | CLARK MICHAEL & LEE SANDRA |
| 2010-12-13 | 2010 | $4,775.21 | Payment | CLARK MICHAEL & LEE SANDRA |
| 2009-12-22 | 2009 | $4,822.41 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $4,920.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $4,792.25 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $4,903.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $707.44 | Payment | WELLS FARGO HOME MTGE (HK) |