Payment Information
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Account No.: 049721010070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-25 | 2025 | $3,460.53 | Payment | FLORES MICHAEL L |
| 2025-08-01 | 2024 | ($622.31) | Refunded | MICHAEL FLORES, TRUSTEE MICHAEL FLORES |
| 2025-06-24 | 2024 | $622.31 | Transfer | MICHAEL FLORES, TRUSTEE MICHAEL FLORES |
| 2025-06-24 | 2024 | ($622.31) | Transfer | FLORES MICHAEL & LOURDES C |
| 2025-06-24 | 2024 | $4,207.82 | Payment | FLORES MICHAEL & LOURDES C |
| 2024-11-26 | 2024 | $4,207.83 | Payment | FLORES MICHAEL & LOURDES C |
| 2024-06-26 | 2023 | $3,959.13 | Payment | FLORES MICHAEL & LOURDES C |
| 2023-11-06 | 2023 | $3,959.14 | Payment | FLORES MICHAEL & LOURDES C |
| 2023-06-22 | 2022 | $4,184.33 | Payment | FLORES MICHAEL & LOURDES C |
| 2022-11-17 | 2022 | $4,184.34 | Payment | FLORES MICHAEL & LOURDES C |
| 2022-06-21 | 2021 | $4,304.18 | Payment | FLORES MICHAEL & LOURDES C |
| 2021-11-12 | 2021 | $4,304.18 | Payment | MICHAEL FLORES |
| 2021-06-18 | 2020 | $4,267.03 | Payment | FLORES MICHAEL & LOURDES C |
| 2020-11-23 | 2020 | $4,267.04 | Payment | FLORES MICHAEL & LOURDES C |
| 2020-06-18 | 2019 | $4,171.60 | Payment | FLORES MICHAEL & LOURDES C |
| 2019-11-12 | 2019 | $4,171.61 | Payment | FLORES MICHAEL & LOURDES C |
| 2019-06-12 | 2018 | $4,170.32 | Payment | FLORES MICHAEL & LOURDES C |
| 2018-11-19 | 2018 | $81.06 | Payment | FLORES MICHAEL & LOURDES C |
| 2018-11-19 | 2018 | $4,089.26 | Payment | FLORES MICHAEL & LOURDES C |
| 2018-01-10 | 2017 | $8,178.51 | Payment | FLORES MICHAEL & LOURDES C |
| 2017-01-03 | 2016 | $8,148.34 | Payment | FLORES MICHAEL & LOURDES C |
| 2016-01-20 | 2015 | $7,682.28 | Payment | FLORES MICHAEL & LOURDES C |
| 2014-12-18 | 2014 | $7,161.67 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $6,935.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $6,683.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $6,774.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $6,768.56 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $6,382.63 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $6,099.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $5,835.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $6,232.29 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $6,321.89 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-08-23 | 2004 | ($270.30) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $7,139.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $3,280.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-01-30 | 2002 | $973.18 | Payment | STEWART TITLE COMPANY |
| 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 |