Payment Information
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Account No.: 050493020200
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-09-10 | 2024 | ($87.57) | Refunded | MENDOZA JOSE R & MARY R |
| 2024-11-06 | 2024 | $1,049.41 | Payment | MENDOZA JOSE R & MARY R |
| 2024-03-12 | 2022 | ($5.89) | Refunded | MENDOZA JOSE R & MARY R |
| 2024-02-20 | 2023 | $494.11 | Payment | MARY ROSE MENDOZA |
| 2023-12-15 | 2023 | $595.80 | Payment | MENDOZA JOSE R & MARY R |
| 2022-12-06 | 2022 | $959.46 | Payment | MENDOZA JOSE R & MARY R |
| 2022-11-07 | 2022 | $959.47 | Payment | MENDOZA JOSE R & MARY R |
| 2021-12-17 | 2021 | $957.75 | Payment | MENDOZA JOSE R & MARY R |
| 2021-11-05 | 2021 | $957.76 | Payment | MENDOZA JOSE R & MARY R |
| 2020-12-07 | 2020 | $941.94 | Payment | MENDOZA JOSE R & MARY R |
| 2020-11-05 | 2020 | $941.94 | Payment | MENDOZA JOSE R & MARY R |
| 2019-12-09 | 2019 | $925.43 | Payment | MENDOZA JOSE R & MARY R |
| 2019-11-13 | 2019 | $925.43 | Payment | MENDOZA JOSE R & MARY R |
| 2018-12-12 | 2018 | $905.86 | Payment | MENDOZA JOSE R & MARY R |
| 2018-11-14 | 2018 | $905.87 | Payment | MENDOZA JOSE R & MARY R |
| 2017-12-12 | 2017 | $901.10 | Payment | MENDOZA JOSE R & MARY R |
| 2017-10-30 | 2017 | $901.11 | Payment | MENDOZA JOSE R & MARY R |
| 2016-10-26 | 2016 | $1,791.99 | Payment | MENDOZA JOSE R & MARY R |
| 2015-10-28 | 2015 | $1,749.64 | Payment | MENDOZA JOSE R & MARY R |
| 2014-10-22 | 2014 | $1,863.99 | Payment | MENDOZA JOSE R & MARY R |
| 2013-11-13 | 2013 | $1,821.82 | Payment | MENDOZA JOSE R & MARY R |
| 2012-11-06 | 2012 | $2,060.37 | Payment | MENDOZA JOSE R & MARY R |
| 2011-11-04 | 2011 | $2,787.30 | Payment | MENDOZA JOSE R & MARY R |
| 2010-10-27 | 2010 | $2,819.37 | Payment | MENDOZA JOSE R & MARY R |
| 2009-10-20 | 2009 | $2,729.20 | Payment | MENDOZA JOSE R & MARY R |
| 2009-02-13 | 2008 | ($63.70) | Refunded | MENDOZA JOSE R & MARY R |
| 2008-10-09 | 2008 | $2,787.00 | Payment | MENDOZA JOSE R & MARY R |
| 2007-10-30 | 2007 | $2,534.61 | Payment | MENDOZA JOSE R & MARY R |
| 2006-11-14 | 2006 | $1,426.80 | Payment | MENDOZA JOSE R & MARY R |
| 2006-10-13 | 2006 | $1,426.81 | Payment | MENDOZA JOSE R & MARY R |
| 2005-12-07 | 2005 | $2,851.18 | Payment | MENDOZA JOSE R & MARY R |
| 2004-10-15 | 2004 | $2,640.06 | Payment | MENDOZA, JOSE R & MARY R |
| 2003-10-17 | 2003 | $2,385.10 | Payment | MENDOZA, JOSE R & MARY R |
| 2002-10-10 | 2002 | $2,442.54 | Payment | MENDOZA, JOSE R & MARY R |
| 2001-10-31 | 2001 | $2,418.54 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-10-31 | 2000 | $2,588.16 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | ($2,506.55) | Reversal | FIDELITY BANK (MP/12) |
| 1999-10-01 | 1999 | $2,506.55 | Payment | FIDELITY BANK (MP/12) |
| 1999-10-01 | 1999 | $2,506.55 | Payment | FIDELITY BANK (MP/12) |
| 1998-11-05 | 1998 | $2,040.30 | Payment | FIDELITY BANK (12) |
| 1997-11-14 | 1997 | $1,075.58 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-11-14 | 1997 | $370.18 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-11-14 | 1997 | $282.33 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-11-14 | 1997 | $200.93 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-11-14 | 1997 | $89.60 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-11-14 | 1997 | $14.34 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-07-18 | 1996 | $365.92 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-07-18 | 1996 | $282.99 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-07-18 | 1996 | $201.14 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-07-18 | 1996 | $90.42 | Payment | MENDOZA, JOSE R & MARY R |
| 1997-07-18 | 1996 | ($78.39) | Refunded | MENDOZA, JOSE R & MARY R |
| 1996-11-04 | 1996 | $1,294.72 | Payment | FIDILITY SAV.ASSN. |