Payment Information
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Account No.: 050632010140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-21 | 2025 | $1,436.30 | Payment | JUAN CARLOS LOPEZ |
| 2025-01-31 | 2024 | $1,252.20 | Payment | JUAN LOPEZ |
| 2024-04-18 | 2023 | $371.01 | Payment | JUAN CARLOS LOPEZ |
| 2024-03-18 | 2023 | $243.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2024-01-19 | 2023 | $364.50 | Payment | LOPEZ JUAN R & SILVIA A |
| 2023-07-24 | 2023 | $214.56 | Transfer | SYLVIA A AGUILAR |
| 2023-07-24 | 2022 | ($214.56) | Transfer | SYLVIA A AGUILAR |
| 2023-07-24 | 2022 | $214.56 | Transfer | SYLVIA A AGUILAR |
| 2023-07-24 | 2022 | ($214.56) | Transfer | LOPEZ JUAN R & SILVIA A |
| 2023-07-24 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2023-06-20 | 2023 | $21.94 | Transfer | JUAN R LOPEZ JR |
| 2023-06-20 | 2022 | ($21.94) | Transfer | JUAN R LOPEZ JR |
| 2023-06-20 | 2022 | $21.94 | Payment | JUAN R LOPEZ JR |
| 2023-06-20 | 2022 | ($21.94) | Transfer | LOPEZ JUAN R & SILVIA A |
| 2023-06-20 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2023-05-25 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2023-04-24 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2023-03-27 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2023-02-22 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2023-01-31 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-12-29 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-11-14 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-10-25 | 2022 | $214.56 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-09-16 | 2022 | $236.52 | Transfer | SYLVIA AGUILAR |
| 2022-09-16 | 2021 | ($236.52) | Transfer | SYLVIA AGUILAR |
| 2022-09-16 | 2021 | $236.52 | Payment | SYLVIA AGUILAR |
| 2022-09-16 | 2021 | ($236.52) | Transfer | LOPEZ JUAN R & SILVIA A |
| 2022-09-16 | 2021 | $236.52 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-07-14 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-06-24 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-05-20 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-04-18 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-03-18 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-02-23 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2022-01-20 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2021-12-20 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2021-11-19 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2021-10-28 | 2021 | $218.98 | Payment | LOPEZ JUAN R & SILVIA A |
| 2020-11-27 | 2020 | $2,121.78 | Payment | LOPEZ JUAN R & SILVIA A |
| 2020-04-27 | 2019 | $2,297.11 | Payment | LOPEZ JUAN R & SILVIA A |
| 2019-05-06 | 2018 | $2,130.91 | Payment | LOPEZ JUAN R & SILVIA A |
| 2019-01-30 | 2018 | $400.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2018-05-31 | 2017 | ($5.95) | Transfer | JUAN R LOPEZ |
| 2018-05-31 | 2017 | $5.95 | Payment | JUAN R LOPEZ |
| 2018-05-31 | 2017 | ($5.95) | Transfer | LOPEZ JUAN R & SILVIA A |
| 2018-05-31 | 2017 | $358.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2018-03-01 | 2017 | $900.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2018-01-31 | 2017 | $1,000.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2017-01-30 | 2016 | $1,047.92 | Payment | LOPEZ JUAN R & SILVIA A |
| 2017-01-27 | 2016 | $891.64 | Payment | LOPEZ JUAN R & SILVIA A |
| 2016-07-25 | 2015 | $88.22 | Payment | LOPEZ JUAN R & SILVIA A |
| 2016-01-29 | 2015 | $919.57 | Payment | LOPEZ JUAN R & SILVIA A |
| 2016-01-26 | 2015 | $750.74 | Payment | LOPEZ JUAN R & SILVIA A |
| 2015-01-29 | 2014 | $919.57 | Payment | LOPEZ JUAN R & SILVIA A |
| 2015-01-28 | 2014 | $795.01 | Payment | LOPEZ JUAN R & SILVIA A |
| 2014-01-30 | 2013 | $906.23 | Payment | LOPEZ JUAN R & SILVIA A |
| 2014-01-29 | 2013 | $757.53 | Payment | LOPEZ JUAN R & SILVIA A |
| 2013-02-27 | 2012 | $63.88 | Payment | LOPEZ JUAN R & SILVIA A |
| 2013-02-06 | 2012 | $912.42 | Payment | LOPEZ JUAN R & SILVIA A |
| 2013-01-31 | 2012 | $764.23 | Payment | LOPEZ JUAN R & SILVIA A |
| 2012-04-03 | 2011 | $5.53 | Payment | LOPEZ JUAN R & SILVIA A |
| 2012-04-03 | 2011 | $148.05 | Payment | LOPEZ JUAN R & SILVIA A |
| 2012-02-21 | 2011 | $452.90 | Payment | LOPEZ JUAN R & SILVIA A |
| 2012-01-31 | 2011 | $650.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2011-11-04 | 2011 | $452.91 | Payment | LOPEZ JUAN R & SILVIA A |
| 2011-09-15 | 2007 | ($45.51) | Transfer | LOPEZ JUAN R & SILVIA A |
| 2011-01-31 | 2010 | $906.70 | Payment | LOPEZ JUAN R & SILVIA A |
| 2011-01-31 | 2010 | $843.27 | Payment | LOPEZ JUAN R & SILVIA A |
| 2010-02-01 | 2009 | $848.39 | Payment | LOPEZ JUAN R & SILVIA A |
| 2010-01-29 | 2009 | $892.14 | Payment | LOPEZ JUAN R & SILVIA A |
| 2009-01-30 | 2008 | $910.21 | Payment | LOPEZ JUAN R & SILVIA A |
| 2009-01-29 | 2008 | $875.34 | Payment | LOPEZ JUAN R & SILVIA A |
| 2008-02-14 | 2007 | ($44.00) | Refunded | LOPEZ JUAN R & SILVIA A |
| 2008-01-31 | 2007 | $45.51 | Payment | LOPEZ JUAN R & SILVIA A |
| 2008-01-31 | 2007 | $445.51 | Payment | LOPEZ JUAN R & SILVIA A |
| 2008-01-31 | 2007 | $444.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2008-01-31 | 2007 | ($400.00) | Reversal | LOPEZ JUAN R & SILVIA A |
| 2008-01-31 | 2007 | $400.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2007-11-29 | 2007 | $445.51 | Payment | LOPEZ JUAN R & SILVIA A |
| 2007-11-27 | 2007 | $422.06 | Payment | LOPEZ JUAN R & SILVIA A |
| 2007-01-24 | 2006 | $829.41 | Payment | LOPEZ JUAN R & SILVIA A |
| 2007-01-24 | 2006 | $844.80 | Payment | LOPEZ JUAN R & SILVIA A |
| 2006-05-18 | 2005 | $100.01 | Payment | LOPEZ JUAN R & SILVIA A |
| 2006-05-04 | 2005 | $91.33 | Payment | LOPEZ JUAN R & SILVIA A |
| 2006-04-20 | 2005 | $200.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2006-01-31 | 2005 | $460.00 | Payment | LOPEZ JUAN R & SILVIA A |
| 2006-01-30 | 2005 | $742.94 | Payment | LOPEZ JUAN R & SILVIA A |
| 2005-03-04 | 2004 | $57.62 | Payment | LOPEZ, JUAN R & SILVIA A |
| 2005-02-28 | 2004 | $808.08 | Payment | LOPEZ, JUAN R & SILVIA A |
| 2005-02-28 | 2004 | $805.73 | Payment | LOPEZ, JUAN R & SILVIA A |
| 2003-12-31 | 2003 | $845.38 | Payment | CITIMORTGAGE, INC |
| 2003-12-31 | 2003 | $760.19 | Payment | CITIMORTGAGE INC (TAXES) |
| 2002-12-19 | 2002 | $747.70 | Payment | CITIMORTGAGE INC |
| 2002-10-31 | 2002 | $671.87 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-11-26 | 2001 | $697.22 | Payment | CITIMORTGAGE INC |
| 2001-10-31 | 2001 | $657.85 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-01-08 | 2000 | $686.40 | Payment | CITIMORTGAGE INC |
| 2000-10-31 | 2000 | $670.47 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-12-30 | 1999 | $659.10 | Payment | SOURCE ONE MTG SERV. CORP. |
| 1999-10-31 | 1999 | ($614.12) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($614.12) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($614.12) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $614.12 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $614.12 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $614.12 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | ($614.12) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $614.12 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $614.12 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-04 | 1998 | $618.39 | Payment | SOURCE ONE MTGE SR |
| 1997-11-14 | 1997 | $249.90 | Payment | LOPEZ, JUAN R & SILVIA A |
| 1997-11-14 | 1997 | $185.47 | Payment | LOPEZ, JUAN R & SILVIA A |
| 1997-11-14 | 1997 | $132.00 | Payment | LOPEZ, JUAN R & SILVIA A |
| 1997-11-14 | 1997 | $58.86 | Payment | LOPEZ, JUAN R & SILVIA A |
| 1997-11-14 | 1997 | $9.23 | Payment | LOPEZ, JUAN R & SILVIA A |
| 1996-10-25 | 1996 | $218.40 | Payment | LOPEZ, JUAN R & SILVIA A |
| 1996-10-25 | 1996 | $144.59 | Payment | LOPEZ, JUAN R & SILVIA A |
| 1996-10-25 | 1996 | $102.77 | Payment | LOPEZ, JUAN R & SILVIA A |
| 1996-10-25 | 1996 | $46.20 | Payment | LOPEZ, JUAN R & SILVIA A |
| 1996-10-25 | 1996 | $7.27 | Payment | LOPEZ, JUAN R & SILVIA A |