Payment Information
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Account No.: 049721010020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $2,000.00 | Payment | REYES ALICE |
| 2025-12-23 | 2025 | $1,827.93 | Payment | REYES ALICE |
| 2024-12-26 | 2024 | $4,807.17 | Payment | REYES ALICE |
| 2024-01-05 | 2023 | $5,010.79 | Payment | REYES ALICE |
| 2022-12-31 | 2022 | $6,698.42 | Payment | REYES ALICE |
| 2021-12-31 | 2021 | $6,491.09 | Payment | REYES ALICE |
| 2020-12-30 | 2020 | $6,473.85 | Payment | REYES ALICE |
| 2019-12-26 | 2019 | $6,390.04 | Payment | REYES ALICE |
| 2018-12-28 | 2018 | $6,189.79 | Payment | REYES ALICE |
| 2017-12-12 | 2017 | $7,298.37 | Payment | PENNYMAC |
| 2016-12-27 | 2016 | $7,038.57 | Payment | PENNYMAC |
| 2015-12-21 | 2015 | $7,173.42 | Payment | PENNYMAC |
| 2014-12-19 | 2014 | $6,208.91 | Payment | FIRST UNITED BANK & TRUST COMPANY |
| 2014-01-27 | 2013 | $5,946.90 | Payment | Steven Gonzales |
| 2013-01-04 | 2012 | $5,735.76 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $5,725.85 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $5,721.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $5,734.51 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $5,479.67 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-08-13 | 2007 | ($212.18) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $5,508.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $5,940.29 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $6,057.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $5,934.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $3,475.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-01-31 | 2002 | $1,273.73 | Payment | WEEKLEY HOMES LP |
| 2002-01-09 | 2001 | $957.65 | Payment | VIRGA ENTERPRISES LTD |
| 2001-01-31 | 2000 | $900.73 | Payment | VIRGA ENTERPRISES LTD |
| 2000-01-25 | 1999 | $863.24 | Payment | VIRGA ENTERPRISES LTD |
| 1999-01-21 | 1998 | $846.03 | Payment | VIRGA ENTERPRISES |
| 1998-03-13 | 1997 | ($5.45) | Refunded | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $496.17 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $106.48 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $75.78 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $33.79 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $5.61 | Payment | VIRGA ENTERPRISES LTD |
| 1998-01-26 | 1997 | $126.64 | Payment | TILTON, JAMES E |
| 1997-01-24 | 1996 | $482.67 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $114.65 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $106.72 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $75.85 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $34.10 | Payment | VIRGA ENTERPRISES LTD |
| 1997-01-24 | 1996 | $5.78 | Payment | VIRGA ENTERPRISES LTD |