Payment Information
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Account No.: 050493040070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-11 | 2025 | $1,708.95 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2024-12-30 | 2024 | $2,291.65 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2023-11-06 | 2023 | $2,347.75 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2022-12-19 | 2022 | $3,505.27 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2022-06-22 | 2021 | $1,770.07 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2021-10-27 | 2021 | $1,770.07 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2021-06-17 | 2020 | $1,757.18 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2020-11-17 | 2020 | $1,757.19 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2020-06-19 | 2019 | $1,740.23 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2019-11-18 | 2019 | $1,740.24 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2019-06-27 | 2018 | $1,993.03 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2018-11-27 | 2018 | $1,993.03 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2018-06-13 | 2017 | $1,907.32 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2017-11-20 | 2017 | $1,907.32 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2016-11-18 | 2016 | $3,621.71 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2016-06-27 | 2015 | $1,664.45 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2015-11-25 | 2015 | $1,664.45 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2015-07-20 | 2014 | $1,856.50 | Payment | VELA GLORIA I & GARIBAY YVONNE A |
| 2014-10-30 | 2014 | $1,642.94 | Payment | VELA GLORIA I |
| 2014-06-24 | 2013 | $1,456.25 | Payment | VELA GLORIA I |
| 2013-11-14 | 2013 | $1,456.26 | Payment | VELA GLORIA I |
| 2013-06-30 | 2012 | $1,483.00 | Payment | VELA GLORIA I |
| 2012-11-30 | 2012 | $1,483.01 | Payment | VELA GLORIA I |
| 2012-06-28 | 2011 | $1,489.98 | Payment | VELA GLORIA I |
| 2011-11-28 | 2011 | $1,489.98 | Payment | VELA GLORIA I |
| 2011-01-27 | 2010 | $3,011.44 | Payment | VELA GLORIA I |
| 2010-06-24 | 2009 | $1,552.25 | Payment | VELA GLORIA I |
| 2009-11-30 | 2009 | $1,552.26 | Payment | VELA GLORIA I |
| 2009-06-29 | 2008 | $1,541.70 | Payment | VELA GLORIA I |
| 2008-11-14 | 2008 | $1,541.71 | Payment | VELA GLORIA I |
| 2008-06-20 | 2007 | $1,458.20 | Payment | VELA GLORIA I |
| 2007-11-21 | 2007 | $1,458.20 | Payment | VELA GLORIA I |
| 2007-01-12 | 2006 | $500.00 | Payment | VELA GLORIA I |
| 2007-01-12 | 2006 | $753.55 | Payment | VELA GLORIA I |
| 2006-11-16 | 2006 | $1,253.55 | Payment | VELA GLORIA I |
| 2005-12-02 | 2005 | $2,456.88 | Payment | BANK OF AMERICA (C5/12) |
| 2004-12-27 | 2004 | $2,247.64 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-22 | 2003 | $2,116.50 | Payment | BANK OF AMERICA (C5/12) |
| 2002-10-29 | 2002 | $2,006.22 | Payment | BANK OF AMERICA (C5/12) |
| 2001-10-31 | 2001 | $1,912.81 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,049.06 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $1,986.23 | Payment | BANK OF AMERICA (GL/42) |
| 1998-11-09 | 1998 | $1,967.98 | Payment | NATIONS BANK MTGE |
| 1997-11-14 | 1997 | $1,033.96 | Payment | VELA, GLORIA I |
| 1997-11-14 | 1997 | $358.47 | Payment | VELA, GLORIA I |
| 1997-11-14 | 1997 | $273.40 | Payment | VELA, GLORIA I |
| 1997-11-14 | 1997 | $194.58 | Payment | VELA, GLORIA I |
| 1997-11-14 | 1997 | $86.76 | Payment | VELA, GLORIA I |
| 1997-11-14 | 1997 | $13.86 | Payment | VELA, GLORIA I |
| 1996-11-04 | 1996 | $1,161.52 | Payment | VELA, GLORIA I |
| 1996-11-04 | 1996 | $354.35 | Payment | VELA, GLORIA I |
| 1996-11-04 | 1996 | $274.04 | Payment | VELA, GLORIA I |
| 1996-11-04 | 1996 | $194.77 | Payment | VELA, GLORIA I |
| 1996-11-04 | 1996 | $87.56 | Payment | VELA, GLORIA I |
| 1996-11-04 | 1996 | $14.29 | Payment | VELA, GLORIA I |