Payment Information
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Account No.: 047123360820
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $7,228.83 | Payment | GUILD MORTGAGE COMPANY |
| 2024-12-23 | 2024 | $7,114.26 | Payment | GUILD MORTGAGE COMPANY |
| 2023-12-20 | 2023 | $6,943.89 | Payment | GUILD MORTGAGE COMPANY |
| 2023-04-19 | 2022 | ($1,202.64) | Refunded | GAMBOA ROBERTO |
| 2023-04-19 | 2021 | ($316.96) | Refunded | GAMBOA ROBERTO |
| 2023-04-19 | 2020 | ($323.07) | Refunded | GAMBOA ROBERTO |
| 2022-12-30 | 2022 | $1,202.64 | Transfer | GAMBOA ROBERTO |
| 2022-12-30 | 2022 | ($1,202.64) | Transfer | GUILD MORTGAGE COMPANY |
| 2022-12-30 | 2022 | $8,770.71 | Payment | GUILD MORTGAGE COMPANY |
| 2021-12-29 | 2021 | $316.96 | Transfer | GAMBOA ROBERTO |
| 2021-12-29 | 2021 | ($316.96) | Transfer | GUILD MORTGAGE COMPANY |
| 2021-12-29 | 2021 | $7,841.75 | Payment | GUILD MORTGAGE COMPANY |
| 2020-12-24 | 2020 | $323.07 | Transfer | GAMBOA ROBERTO |
| 2020-12-24 | 2020 | ($323.07) | Transfer | GUILD MORTGAGE COMPANY |
| 2020-12-24 | 2020 | $7,557.61 | Payment | GUILD MORTGAGE COMPANY |
| 2019-12-16 | 2019 | $7,399.72 | Payment | GUILD MORTGAGE COMPANY |
| 2018-12-19 | 2018 | $7,643.46 | Payment | GUILD MORTGAGE COMPANY |
| 2017-12-12 | 2017 | $7,709.20 | Payment | GUILD MORTGAGE COMPANY |
| 2016-12-27 | 2016 | $6,740.01 | Payment | GUILD MORTGAGE COMPANY |
| 2015-12-21 | 2015 | $813.68 | Payment | GUILD MORTGAGE COMPANY |
| 2015-01-30 | 2014 | $683.09 | Transfer | THE WEEKLEY GROUP OF COMPANIES |