Payment Information
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Account No.: 049752010080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-24 | 2025 | $22,149.77 | Payment | JEFFERSON BANK |
| 2024-10-29 | 2024 | $22,230.54 | Payment | JEFFERSON BANK |
| 2023-11-29 | 2023 | $20,788.04 | Payment | JEFFERSON BANK |
| 2022-11-23 | 2022 | $21,085.74 | Payment | JEFFERSON BANK |
| 2021-12-15 | 2021 | $19,735.95 | Payment | JEFFERSON BANK |
| 2020-12-17 | 2020 | $19,357.30 | Payment | JEFFERSON BANK |
| 2019-12-31 | 2019 | $17,630.17 | Payment | JEFFERSON BANK |
| 2018-12-20 | 2018 | $13,206.41 | Payment | JEFFERSON BANK |
| 2017-11-24 | 2017 | $13,024.13 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2016-12-27 | 2016 | $12,762.69 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2015-12-17 | 2015 | $12,962.05 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2014-10-22 | 2014 | $12,816.82 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2013-11-25 | 2013 | $12,257.83 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2012-10-29 | 2012 | $14,404.77 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2011-11-09 | 2011 | $7,194.93 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2011-10-17 | 2011 | $7,194.93 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2011-01-28 | 2010 | $14,876.74 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2009-11-06 | 2009 | $13,518.51 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2008-12-04 | 2008 | $12,253.73 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2008-10-17 | 2007 | ($309.23) | Refunded | YETTERBERG JAKE & KIMBERLY |
| 2007-11-13 | 2007 | $11,302.55 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2007-01-29 | 2006 | $12,687.94 | Payment | YETTERBERG JAKE & KIMBERLY |
| 2005-11-16 | 2005 | $13,367.98 | Payment | FIDELITY NATIONAL TITLE |
| 2004-12-28 | 2004 | $13,351.67 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-04-28 | 2003 | $1,441.70 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-04-28 | 2003 | $13,106.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-12-23 | 2002 | $9,462.83 | Payment | LORENZANA, ELIAS J & CORRINE |
| 2001-12-01 | 2001 | $8,111.66 | Payment | LORENZANA, ELIAS J & CORRINE |
| 2000-11-01 | 2000 | $7,560.42 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1999-10-01 | 1999 | $6,518.43 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1998-11-05 | 1998 | $6,577.84 | Payment | LORENZANA, ELIAS J |
| 1997-11-14 | 1997 | $4,148.65 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1997-11-14 | 1997 | $736.80 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1997-11-14 | 1997 | $941.79 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1997-11-14 | 1997 | $670.27 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1997-11-14 | 1997 | $298.88 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1997-11-14 | 1997 | $49.09 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1996-11-06 | 1996 | $4,191.44 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1996-11-06 | 1996 | $738.04 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1996-11-06 | 1996 | $943.99 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1996-11-06 | 1996 | $670.95 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1996-11-06 | 1996 | $301.62 | Payment | LORENZANA, ELIAS J & CORRINE |
| 1996-11-06 | 1996 | $50.58 | Payment | LORENZANA, ELIAS J & CORRINE |