Payment Information
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Account No.: 050596000020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-19 | 2025 | $676.14 | Payment | SALAZAR LIBRADO |
| 2024-12-11 | 2024 | $637.97 | Payment | SALAZAR LIBRADO |
| 2023-11-13 | 2023 | $671.23 | Payment | SALAZAR LIBRADO |
| 2023-10-16 | 2022 | ($22.67) | Refunded | SALAZAR LIBRADO |
| 2022-12-15 | 2022 | $22.67 | Transfer | SALAZAR LIBRADO |
| 2022-12-15 | 2022 | ($22.67) | Transfer | SALAZAR LIBRADO |
| 2022-12-15 | 2022 | $742.84 | Payment | SALAZAR LIBRADO |
| 2021-11-12 | 2021 | $756.25 | Payment | LIBRADO SALAZAR |
| 2020-12-03 | 2020 | $688.37 | Payment | SALAZAR LIBRADO |
| 2019-12-26 | 2019 | $625.64 | Payment | SALAZAR LIBRADO |
| 2018-11-14 | 2018 | $568.61 | Payment | SALAZAR LIBRADO |
| 2017-10-25 | 2017 | $518.36 | Payment | SALAZAR LIBRADO |
| 2016-10-27 | 2016 | $517.20 | Payment | PROVIDENCE TITLE COMPANY |
| 2015-12-21 | 2015 | $484.29 | Payment | CHASE |
| 2014-12-22 | 2014 | $452.61 | Payment | CHASE |
| 2013-12-20 | 2013 | $466.04 | Payment | CHASE |
| 2012-12-11 | 2012 | $467.09 | Payment | CHASE |
| 2011-12-28 | 2011 | $481.61 | Payment | CHASE |
| 2010-12-21 | 2010 | $489.91 | Payment | CHASE |
| 2009-12-23 | 2009 | $482.21 | Payment | CHASE |
| 2009-01-26 | 2008 | $13.14 | Payment | CHASE |
| 2008-12-23 | 2008 | $478.51 | Payment | CHASE |
| 2007-12-21 | 2007 | $464.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $427.94 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $388.74 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $388.74 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-12-30 | 2003 | $498.63 | Payment | FIRST AMERICAN TITLE INS |
| 2003-02-24 | 2002 | $533.46 | Payment | BARCENA, SERGIO |
| 2002-02-11 | 2001 | $247.51 | Payment | BARCENA, SERGIO |
| 2001-11-30 | 2001 | $247.51 | Payment | BARCENA, SERGIO |
| 2000-11-01 | 2000 | $100.27 | Payment | BARCENA, SERGIO |