Payment Information
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Account No.: 047123370020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-18 | 2025 | $1,000.00 | Payment | IRMA SALDANA |
| 2025-12-19 | 2025 | $1,200.00 | Payment | IRMA SALDANA |
| 2025-12-15 | 2025 | $1,000.00 | Payment | IRMA SALDANA |
| 2025-10-19 | 2025 | $500.00 | Payment | IRMA SALDANA |
| 2025-04-28 | 2024 | $816.62 | Payment | IRMA SALDANA |
| 2025-04-17 | 2024 | $700.00 | Payment | IRMA SALDANA |
| 2025-03-19 | 2024 | $1,000.00 | Payment | IRMA SALDANA |
| 2025-02-19 | 2024 | $1,300.00 | Payment | IRMA SALDAA |
| 2025-01-17 | 2024 | $752.59 | Payment | IRMA SALDANA |
| 2025-01-14 | 2024 | $2,100.00 | Payment | IRMA SALDANA |
| 2024-12-13 | 2024 | $600.00 | Payment | IRMA SALDANA |
| 2024-11-19 | 2024 | $600.00 | Payment | IRMA SALDANA |
| 2024-10-17 | 2024 | $200.00 | Payment | IRMA SALDANA |
| 2024-07-19 | 2023 | $48.10 | Payment | IRMA SALDANA |
| 2024-07-11 | 2023 | $1,300.00 | Payment | JUAN A SALDANA |
| 2024-07-08 | 2023 | $863.00 | Payment | JUAN A SALDANA |
| 2024-06-17 | 2023 | $500.00 | Payment | IRMA SALDANA |
| 2024-05-28 | 2023 | $180.00 | Payment | IRMA SALDANA |
| 2024-04-29 | 2023 | $300.00 | Payment | JUAN A SALDANA |
| 2024-04-12 | 2023 | $300.00 | Payment | JUAN SALDANA |
| 2024-02-18 | 2023 | $200.00 | Payment | IRMA SALDANA |
| 2024-02-02 | 2023 | $200.00 | Payment | IRMA SALDANA |
| 2024-01-05 | 2023 | $100.00 | Payment | JUAN A SALDANA |
| 2023-11-13 | 2023 | $3,738.23 | Payment | JUAN A SALDANA |
| 2022-11-30 | 2022 | $8,106.33 | Payment | JUAN A SALDANA |
| 2022-01-03 | 2021 | $4,026.48 | Payment | JUAN A SALDANA |
| 2021-12-08 | 2021 | $4,026.49 | Payment | SALDANA JUAN A & IRMA LEIJA |
| 2020-12-24 | 2020 | $7,734.03 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2019-12-16 | 2019 | $7,518.54 | Payment | ROCKET MORTGAGE, LLC ISAOA ATIMA |
| 2018-11-30 | 2018 | $1,105.86 | Payment | WEEKLEY HOMES LLC |
| 2018-01-31 | 2017 | $1,092.99 | Payment | THE WEEKLY GROUP OF COMPANIES |
| 2017-01-01 | 2016 | $989.45 | Payment | THE WEEKLY GROUP OF COMPANIES |
| 2016-01-31 | 2015 | $813.68 | Payment | THE WEEKLEY GROUP OF COMPANIES |
| 2015-01-30 | 2014 | $683.09 | Transfer | THE WEEKLEY GROUP OF COMPANIES |