Payment Information
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Account No.: 050632030080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2022 | $865.00 | Payment | RIVERA DENISE |
| 2025-12-09 | 2022 | $1,317.19 | Payment | RIVERA DENISE |
| 2025-12-09 | 2022 | $290.00 | Payment | RIVERA DENISE |
| 2024-10-31 | 2022 | $575.00 | Payment | RIVERA DENISE |
| 2024-09-30 | 2022 | $1,068.00 | Payment | RIVERA DENISE |
| 2023-05-25 | 2022 | $475.00 | Payment | RIVERA DENISE |
| 2022-02-26 | 2021 | $3,673.72 | Payment | AUBREY CARTER |
| 2020-11-30 | 2019, 2020 | $3,455.65 | Payment | DENISE RIVERA |
| 2020-10-31 | 2018, 2019 | $5,000.00 | Payment | DENISE RIVERA |
| 2020-07-14 | 2019 | $553.00 | Payment | DENISE RIVERA |
| 2020-06-24 | 2018 | $692.98 | Payment | RIVERA DENISE |
| 2017-12-19 | 2017 | $2,264.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $995.27 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $1,166.45 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $918.28 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $1,005.08 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $821.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $871.53 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $873.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $903.88 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $878.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $909.58 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $860.69 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $921.92 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $858.04 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $975.53 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $843.26 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $979.19 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $861.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $1,005.87 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $857.63 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $963.74 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-12-10 | 2006 | $1,022.99 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2006-12-08 | 2006 | $805.90 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2005-12-14 | 2005 | $981.77 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2005-12-13 | 2005 | $705.39 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-31 | 2004 | $978.58 | Payment | LANDAMERICA TAX & FLOOD SVC |
| 2004-12-28 | 2004 | $714.11 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2003-12-31 | 2003 | $918.19 | Payment | CITIMORTGAGE, INC |
| 2003-12-31 | 2003 | $651.94 | Payment | CITIMORTGAGE INC (TAXES) |
| 2002-12-19 | 2002 | $868.46 | Payment | CITIMORTGAGE INC |
| 2002-10-31 | 2002 | $599.71 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-11-26 | 2001 | $774.31 | Payment | CITIMORTGAGE INC |
| 2001-10-31 | 2001 | $559.54 | Payment | CITIMORTGAGE, INC.. (12) |
| 2001-01-08 | 2000 | $762.30 | Payment | CITIMORTGAGE INC |
| 2000-10-31 | 2000 | $569.88 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-12-30 | 1999 | $743.60 | Payment | SOURCE ONE MTG SERV. CORP. |
| 1999-10-31 | 1999 | ($520.97) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($520.97) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | ($520.97) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $520.97 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $520.97 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-31 | 1999 | $520.97 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | ($520.97) | Reversal | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $520.97 | Payment | CITIMORTGAGE, INC.. (12) |
| 1999-10-01 | 1999 | $520.97 | Payment | CITIMORTGAGE, INC.. (12) |
| 1998-11-04 | 1998 | $524.46 | Payment | SOURCE ONE MTGE SR |
| 1997-11-14 | 1997 | $189.21 | Payment | RAMIREZ, GEORGE A |
| 1997-11-14 | 1997 | $127.43 | Payment | RAMIREZ, GEORGE A |
| 1997-11-14 | 1997 | $90.69 | Payment | RAMIREZ, GEORGE A |
| 1997-11-14 | 1997 | $40.44 | Payment | RAMIREZ, GEORGE A |
| 1997-11-14 | 1997 | $6.72 | Payment | RAMIREZ, GEORGE A |
| 1996-11-04 | 1996 | $183.04 | Payment | RAMIREZ, GEORGE A |
| 1996-11-04 | 1996 | $121.18 | Payment | RAMIREZ, GEORGE A |
| 1996-11-04 | 1996 | $86.13 | Payment | RAMIREZ, GEORGE A |
| 1996-11-04 | 1996 | $38.72 | Payment | RAMIREZ, GEORGE A |
| 1996-11-04 | 1996 | $6.56 | Payment | RAMIREZ, GEORGE A |