Payment Information
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Account No.: 050630000640
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-23 | 2024 | $450.36 | Payment | RICARDO L DAVILA |
| 2026-01-23 | 2024, 2025 | ($793.00) | Reversal | RICARDO L DAVILA |
| 2026-01-23 | 2024, 2025 | $793.00 | Payment | RICARDO L DAVILA |
| 2025-11-26 | 2025 | $2,112.32 | Payment | DAVILA RICHARD |
| 2025-07-31 | 2024 | $1,908.24 | Payment | RICARDO L DAVILA |
| 2024-11-30 | 2024 | $2,004.12 | Payment | DAVILA RICHARD |
| 2024-04-17 | 2023 | $2,175.36 | Payment | DAVILA RICHARD |
| 2023-11-30 | 2023 | $2,250.00 | Payment | DAVILA RICHARD |
| 2023-06-30 | 2022 | $1,848.47 | Payment | DAVILA RICHARD |
| 2022-11-30 | 2022 | $1,848.48 | Payment | DAVILA RICHARD |
| 2022-06-30 | 2021 | $1,694.65 | Payment | DAVILA RICHARD |
| 2021-11-30 | 2021 | $1,694.65 | Payment | DAVILA RICHARD |
| 2021-06-30 | 2024 | ($1,234.04) | Transfer | RICHARD DAVILA |
| 2021-06-30 | 2024 | $1,234.04 | Transfer | RICHARD DAVILA |
| 2021-06-30 | 2020 | ($1,234.04) | Transfer | RICHARD DAVILA |
| 2021-06-30 | 2020 | $1,234.04 | Payment | RICHARD DAVILA |
| 2021-06-30 | 2020 | ($1,234.04) | Transfer | DAVILA RICHARD |
| 2021-06-30 | 2020 | $1,234.04 | Payment | DAVILA RICHARD |
| 2021-06-30 | 2020 | $278.61 | Payment | DAVILA RICHARD |
| 2021-04-27 | 2020 | $1,234.04 | Transfer | D.I.V.A.S. LLC |
| 2020-11-30 | 2020 | $1,514.00 | Payment | DAVILA RICHARD |
| 2020-06-26 | 2019 | $1,349.77 | Payment | DAVILA RICHARD |
| 2019-11-26 | 2019 | $1,349.77 | Payment | DAVILA RICHARD |
| 2019-06-30 | 2018 | $1,174.83 | Payment | DAVILA RICHARD |
| 2018-11-30 | 2018 | $1,174.83 | Payment | DAVILA RICHARD |
| 2018-06-06 | 2017 | $1,133.01 | Payment | DAVILA RICHARD |
| 2017-11-30 | 2017 | $1,133.02 | Payment | DAVILA RICHARD |
| 2017-01-25 | 2016 | $1,191.44 | Payment | DAVILA RICHARD |
| 2016-11-30 | 2016 | $1,016.60 | Payment | DAVILA RICHARD |
| 2016-06-24 | 2015 | $478.02 | Payment | DAVILA RICHARD |
| 2016-01-29 | 2015 | $1,046.40 | Payment | DAVILA RICHARD |
| 2015-11-30 | 2015 | $478.02 | Payment | DAVILA RICHARD |
| 2014-12-16 | 2014 | $879.37 | Payment | DAVILA RICHARD |
| 2014-11-05 | 2014 | $828.70 | Payment | DAVILA RICHARD |
| 2014-01-31 | 2013 | $858.42 | Payment | DAVILA RICHARD |
| 2014-01-22 | 2013 | $829.33 | Payment | DAVILA RICHARD |
| 2013-01-28 | 2012 | $861.56 | Payment | DAVILA RICHARD |
| 2012-11-26 | 2012 | $832.11 | Payment | DAVILA RICHARD |
| 2012-01-30 | 2011 | $916.34 | Payment | DAVILA RICHARD |
| 2012-01-27 | 2011 | $855.48 | Payment | DAVILA RICHARD |
| 2010-12-31 | 2010 | $839.00 | Payment | DAVILA RICHARD |
| 2010-12-13 | 2010 | $953.88 | Payment | DAVILA RICHARD |
| 2010-01-26 | 2009 | $753.95 | Payment | DAVILA RICHARD |
| 2010-01-26 | 2009 | $875.46 | Payment | DAVILA RICHARD |
| 2009-01-27 | 2008 | $929.98 | Payment | DAVILA RICHARD |
| 2009-01-20 | 2008 | $796.48 | Payment | DAVILA RICHARD |
| 2008-01-15 | 2007 | $882.38 | Payment | DAVILA RICHARD |
| 2008-01-15 | 2007 | $991.51 | Payment | DAVILA RICHARD |
| 2007-01-24 | 2006 | $957.06 | Payment | DAVILA RICHARD |
| 2007-01-23 | 2006 | $753.97 | Payment | DAVILA RICHARD |
| 2006-06-30 | 2005 | $336.23 | Payment | DAVILA RICHARD |
| 2006-01-23 | 2005 | $935.95 | Payment | DAVILA RICHARD |
| 2005-10-28 | 2005 | $336.24 | Payment | DAVILA RICHARD |
| 2005-02-23 | 2003 | $29.30 | Payment | CHASE HOME FINANCE LLC |
| 2005-02-23 | 2003 | $266.40 | Payment | CHASE HOME FINANCE LLC |
| 2005-02-23 | 2002 | $29.30 | Payment | CHASE HOME FINANCE LLC |
| 2005-02-23 | 2002 | $266.40 | Payment | CHASE HOME FINANCE LLC |
| 2005-02-18 | 2003 | $31.26 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-02-18 | 2002 | $31.36 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2004-12-27 | 2004 | $683.01 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2004-12-18 | 2004 | $935.95 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $669.55 | Payment | CHASE HOME FINANCE LLC |
| 2003-12-31 | 2003 | $354.08 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2003-12-31 | 2003 | $281.27 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-12-19 | 2002 | $669.55 | Payment | CHASE MANHATTAN MTG CORP |
| 2002-10-29 | 2002 | $343.44 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $274.47 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2001-12-18 | 2001 | $553.70 | Payment | CHASE MANHATTAN MTG CORP |
| 2001-10-31 | 2001 | $554.16 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-12-17 | 2000 | $473.06 | Payment | CHASE MANHATTAN MTG CORP |
| 2000-10-31 | 2000 | $0.01 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $510.96 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-12-19 | 1999 | $417.43 | Payment | CHASE MANHATTAN MTG CORP |
| 1999-10-31 | 1999 | ($444.81) | Reversal | CHASE MANHATTAN MTGE |
| 1999-10-31 | 1999 | $444.81 | Payment | CHASE MANHATTAN MTGE |
| 1999-10-01 | 1999 | $444.81 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $447.96 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $176.97 | Payment | DAVILA, RICHARD |
| 1997-11-14 | 1997 | $136.36 | Payment | DAVILA, RICHARD |
| 1997-11-14 | 1997 | $97.04 | Payment | DAVILA, RICHARD |
| 1997-11-14 | 1997 | $43.27 | Payment | DAVILA, RICHARD |
| 1997-11-14 | 1997 | $6.64 | Payment | DAVILA, RICHARD |
| 1996-11-04 | 1996 | $206.44 | Payment | DAVILA, RICHARD |
| 1996-11-04 | 1996 | $136.68 | Payment | DAVILA, RICHARD |
| 1996-11-04 | 1996 | $97.14 | Payment | DAVILA, RICHARD |
| 1996-11-04 | 1996 | $43.67 | Payment | DAVILA, RICHARD |
| 1996-11-04 | 1996 | $6.84 | Payment | DAVILA, RICHARD |