Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 050594010040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-10 | 2025 | $349.19 | Payment | JOSE LERMA |
| 2024-12-31 | 2024 | $307.33 | Payment | JOSE LERMA |
| 2023-12-28 | 2023 | $394.98 | Payment | JESUSA LERMA |
| 2022-12-02 | 2022 | $399.84 | Payment | JOSE LERMA |
| 2021-12-27 | 2021 | $423.39 | Payment | JOSE LERMA |
| 2020-11-30 | 2020 | $391.90 | Payment | LERMA JOSE & JESUSA C |
| 2020-01-17 | 2019 | $363.28 | Payment | LERMA JOSE & JESUSA C |
| 2018-12-24 | 2018 | $337.26 | Payment | LERMA JOSE & JESUSA C |
| 2017-12-08 | 2017 | $331.66 | Payment | LERMA JOSE & JESUSA C |
| 2016-12-02 | 2016 | $311.29 | Payment | LERMA JOSE & JESUSA C |
| 2015-12-02 | 2015 | $291.62 | Payment | LERMA JOSE & JESUSA C |
| 2014-12-03 | 2014 | $267.22 | Payment | LERMA JOSE & JESUSA C |
| 2013-12-12 | 2013 | $259.87 | Payment | LERMA JOSE & JESUSA C |
| 2012-12-03 | 2012 | $262.35 | Payment | LERMA JOSE & JESUSA C |
| 2011-12-01 | 2011 | $275.76 | Payment | LERMA JOSE & JESUSA C |
| 2010-12-01 | 2010 | $291.22 | Payment | LERMA JOSE & JESUSA C |
| 2009-12-10 | 2009 | $293.87 | Payment | LERMA JOSE & JESUSA C |
| 2008-11-17 | 2008 | $503.73 | Payment | LERMA JOSE & JESUSA C |
| 2007-11-19 | 2007 | $732.26 | LERMA JOSE & JESUSA C | |
| 2006-12-19 | 2006 | $665.56 | Payment | LERMA JOSE & JESUSA C |
| 2005-12-28 | 2005 | $572.17 | Payment | LERMA JOSE & JESUSA C |
| 2004-11-30 | 2004 | $520.05 | Payment | LERMA, JOSE & JESUSA C |
| 2003-12-31 | 2003 | $200.59 | Payment | LERMA, JOSE & JESUSA C |
| 2003-11-30 | 2003 | $200.60 | Payment | LERMA, JOSE & JESUSA C |
| 2002-10-31 | 2002 | $390.93 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2001-10-31 | 2001 | $382.91 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2001-01-31 | 2000 | ($1,854.55) | Refunded | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-10-31 | 2000 | $1,854.55 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 2000-10-31 | 2000 | $389.49 | Payment | ABN-AMRO(ATLANTIC AKA) EK/12 |
| 1999-10-01 | 1999 | $537.66 | Payment | ATLANTIC MTGE & INV |
| 1999-07-21 | 1998 | ($0.53) | Refunded | LERMA, JOSE & JESUSA C |
| 1998-11-09 | 1998 | $526.86 | Payment | ATLANTIC MTGE (42) |
| 1997-11-14 | 1997 | $167.27 | Payment | LERMA, JOSE & JESUSA C |
| 1997-11-14 | 1997 | $119.04 | Payment | LERMA, JOSE & JESUSA C |
| 1997-11-14 | 1997 | $53.08 | Payment | LERMA, JOSE & JESUSA C |
| 1997-11-14 | 1997 | $8.81 | Payment | LERMA, JOSE & JESUSA C |
| 1996-11-04 | 1996 | $167.66 | Payment | LERMA, JOSE & JESUSA C |
| 1996-11-04 | 1996 | $119.17 | Payment | LERMA, JOSE & JESUSA C |
| 1996-11-04 | 1996 | $53.57 | Payment | LERMA, JOSE & JESUSA C |
| 1996-11-04 | 1996 | $9.08 | Payment | LERMA, JOSE & JESUSA C |