Payment Information
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Account No.: 050630000673
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-11-28 | 2025 | $927.94 | Payment | TU NGUYEN |
| 2025-06-18 | 2024 | $897.06 | Payment | TU NGUYEN |
| 2024-11-26 | 2024 | $897.07 | Payment | TU NGUYEN |
| 2024-01-28 | 2023 | $1,710.68 | Payment | TU NGUYEN |
| 2023-01-24 | 2022 | $1,702.27 | Payment | TU NGUYEN |
| 2022-06-13 | 2021 | $410.40 | Payment | NGUYEN HUONG |
| 2022-05-24 | 2021 | $750.00 | Payment | NGUYEN HUONG |
| 2022-05-24 | 2021 | ($111.75) | Reversal | NGUYEN HUONG |
| 2022-05-24 | 2021 | $111.75 | Payment | NGUYEN HUONG |
| 2022-05-24 | 2021 | ($111.75) | Reversal | NGUYEN HUONG |
| 2022-05-24 | 2021 | $111.75 | Payment | NGUYEN HUONG |
| 2022-04-30 | 2021 | $111.75 | Payment | NGUYEN HUONG |
| 2022-03-17 | 2021 | $609.07 | Payment | NGUYEN HUONG |
| 2021-01-14 | 2020 | $1,712.34 | Payment | MARSHALL FREDERICK S |
| 2020-01-09 | 2019 | $1,739.14 | Payment | MARSHALL FREDERICK S |
| 2019-01-22 | 2018 | $1,746.49 | Payment | MARSHALL FREDERICK S |
| 2018-01-12 | 2017 | $1,686.49 | Payment | MARSHALL FREDERICK S |
| 2017-01-31 | 2016 | $290.99 | Payment | MARSHALL FREDERICK S |
| 2017-01-31 | 2016 | $341.04 | Payment | DU-WEST FOUNDATION REPAIR |
| 2016-03-29 | 2015 | $333.42 | Payment | DU-WEST FOUNDATION REPAIR |
| 2016-01-31 | 2015 | $304.62 | Payment | MARSHALL FREDERICK S |
| 2015-07-06 | 2014 | $458.05 | Payment | FREEDOM TITLE |
| 2015-06-30 | 2014 | $350.57 | Payment | FREEDOM TITLE |
| 2014-01-31 | 2013 | $315.42 | Payment | DUTTON JAMES A & MARY T |
| 2014-01-31 | 2013 | $326.47 | Payment | DU-WEST CONSTRUCTION INC |
| 2012-12-15 | 2012 | $324.47 | Payment | M & T BANK |
| 2012-12-11 | 2012 | $313.39 | Payment | M&T BANK |
| 2011-12-28 | 2011 | $304.78 | Payment | M&T BANK |
| 2011-12-17 | 2011 | $326.47 | Payment | M & T BANK |
| 2010-12-21 | 2010 | $294.82 | Payment | M&T BANK |
| 2010-12-16 | 2010 | $335.17 | Payment | M & T BANK |
| 2009-11-25 | 2009 | $309.06 | Payment | M&T BANK |
| 2009-11-25 | 2009 | $358.87 | Payment | M & T BANK |
| 2008-12-23 | 2008 | $189.98 | Payment | M&T BANK |
| 2008-11-22 | 2008 | $221.83 | Payment | M & T BANK |
| 2007-12-31 | 2007 | $183.56 | Payment | M & T MORTGAGE CORP.(CL/12) |
| 2007-11-24 | 2007 | $206.27 | Payment | M & T BANK |
| 2006-12-29 | 2006 | $175.18 | Payment | M & T MORTGAGE CORP.(CL/12) |
| 2006-12-17 | 2006 | $222.37 | Payment | M & T BANK |
| 2005-12-03 | 2005 | $225.55 | Payment | BAYVIEW LOAN SERVICING-COMML |
| 2005-12-02 | 2005 | $162.07 | Payment | BAYVIEW LOAN SERVICING, LLC |
| 2005-01-31 | 2004 | $161.62 | Payment | DU-WEST FOUNDATION REPAIR |
| 2005-01-31 | 2004 | $117.93 | Payment | DUTTON, JAMES A & MARY T |
| 2004-01-31 | 2003 | $198.91 | Payment | DU-WEST FOUNDATION REPAIR |
| 2004-01-30 | 2003 | $141.23 | Payment | DUTTON, JAMES A & MARY T |
| 2003-04-30 | 2002 | $220.79 | Payment | DU-WEST FOUNDATION REPAIR |
| 2003-04-30 | 2002 | $156.77 | Payment | DU-WEST INC. |
| 2002-04-02 | 2001 | $208.36 | Payment | DU-WEST FOUNDATION REPAIR |
| 2002-02-28 | 2001 | $149.23 | Payment | DUTTON, JAMES A & MARY T |
| 2001-01-31 | 2000 | $184.80 | Payment | DU-WEST FOUNDATION REPAIR |
| 2001-01-31 | 2000 | $142.05 | Payment | DUTTON, JAMES A & MARY T |
| 2000-01-26 | 1999 | $189.28 | Payment | DU-WEST FOUNDATION REPAIR |
| 2000-01-01 | 1999 | $136.35 | Payment | DUTTON, JAMES A & MARY T |
| 1999-02-05 | 1998 | $90.19 | Payment | DU WEST |
| 1998-05-19 | 1997 | $124.59 | Payment | FIRST AMERICAN TIT |
| 1997-09-08 | 1996 | $153.70 | Payment | NARANJO, JOE A III |