Payment Information
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Account No.: 050596000040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $1,385.64 | Payment | WELLS FARGO BANK 936 |
| 2024-12-23 | 2024 | $1,356.14 | Payment | WELLS FARGO BANK 936 |
| 2023-12-28 | 2023 | $1,382.02 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2022-12-22 | 2022 | $1,208.80 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2021-12-17 | 2021 | $979.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2020-12-18 | 2020 | $791.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $718.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-05-07 | 2018 | $830.38 | Payment | MUNOZ ANTONIO & FAVIOLA |
| 2018-06-22 | 2017 | $659.45 | Payment | MUNOZ ANTONIO & FAVIOLA |
| 2017-03-20 | 2016 | $622.07 | Payment | MUNOZ ANTONIO & FAVIOLA |
| 2016-01-25 | 2015 | $531.98 | Payment | MUNOZ ANTONIO & FAVIOLA |
| 2014-11-28 | 2010, 2011, 2012, 2013, 2014 | $3,729.41 | Payment | LOERA ALEJANDRO |
| 2013-09-10 | 2012 | $200.00 | Payment | monica loera |
| 2010-04-05 | 2009 | $530.97 | Payment | LOERA ALEJANDRO |
| 2010-01-21 | 2009 | $125.00 | Payment | LOERA ALEJANDRO |
| 2010-01-21 | 2008 | $171.45 | Payment | LOERA ALEJANDRO |
| 2009-12-07 | 2008 | $200.00 | Payment | LOERA ALEJANDRO |
| 2009-10-26 | 2008 | $160.00 | Payment | LOERA ALEJANDRO |
| 2009-10-09 | 2007, 2008 | $260.00 | Payment | LOERA ALEJANDRO |
| 2009-07-28 | 2007 | $157.00 | Payment | LOERA ALEJANDRO |
| 2009-06-29 | 2007 | $230.00 | Payment | LOERA ALEJANDRO |
| 2007-05-04 | 2005 | $1.44 | Payment | ROWE JERRY R |
| 2006-12-18 | 2006 | $192.90 | Payment | ROWE JERRY R |
| 2005-12-21 | 2005 | $159.75 | Payment | ROWE JERRY R |
| 2005-05-23 | 2004 | $535.39 | Payment | FIRST NATL ACCEPTANCE CO |
| 2005-05-23 | 1998 | $55.30 | Payment | FIRST NATL ACCEPTANCE CO |
| 2005-05-23 | 1997 | $88.67 | Payment | FIRST NATL ACCEPTANCE CO |
| 2005-05-23 | 1996 | $94.46 | Payment | FIRST NATL ACCEPTANCE CO |
| 2005-05-23 | 1995 | $69.83 | Payment | FIRST NATL ACCEPTANCE CO |
| 2005-05-23 | 1994 | $76.63 | Payment | FIRST NATL ACCEPTANCE CO |
| 2003-12-12 | 2003 | $180.24 | Payment | FIRST NATL ACCEPTANCE CO |
| 2003-10-07 | 2003 | $304.36 | Payment | GEORGE-JENSEN ENTERPRISES IN |
| 2003-10-07 | 2003 | ($304.36) | Payment | GEORGE-JENSEN ENTERPRISES IN |
| 2003-06-12 | 2001, 2002 | $801.50 | Payment | GEORGE-JENSEN ENTERPRISES IN |
| 2003-06-12 | 2003 | $304.36 | Payment | GEORGE-JENSEN ENTERPRISES IN |
| 2002-10-31 | 2001 | $120.00 | Payment | BEACHAM, YVONNE G |
| 2002-09-30 | 2001 | $119.30 | Payment | BEACHAM, YVONNE G |
| 2002-07-30 | 2001 | $200.00 | Payment | BEACHAM,ALBERTINE D. |
| 2001-01-01 | 2000 | $102.00 | Payment | BEACHAM, YVONNE G |