Payment Information
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Account No.: 050632030210
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-29 | 2025 | ($188.15) | Refunded | INSPITA FINANCIAL |
| 2025-11-20 | 2025 | $188.15 | Payment | INSPITA FINANCIAL |
| 2025-11-20 | 2025 | ($188.15) | Transfer | INSPITA FINANCIAL |
| 2025-11-20 | 2025 | $188.15 | Transfer | INSPITA FINANCIAL |
| 2025-11-20 | 2025 | ($188.15) | Transfer | INSPIRA FINANCIAL TRUST LLC |
| 2025-11-20 | 2025 | $4,305.42 | Payment | INSPIRA FINANCIAL TRUST LLC |
| 2024-10-31 | 2024 | $4,335.44 | Payment | INSPIRA FINANCIAL TRUST LLC |
| 2023-10-27 | 2023 | $4,084.90 | Payment | ENTRUST RETIREMENT SERVICES INC |
| 2022-10-26 | 2022 | $3,949.55 | Payment | QTC HOLDING CORP |
| 2021-10-31 | 2021 | $3,212.97 | Payment | QUEST TRUST COMPANY |
| 2020-11-18 | 2020 | $2,741.90 | Payment | QUEST TRUST COMPANY |
| 2020-05-11 | 2019 | ($2,773.00) | Refunded | MANN, RALF R |
| 2020-02-03 | 2019 | $2,773.00 | Payment | MANN, RALF R |
| 2020-02-03 | 2019 | ($2,773.00) | Transfer | MANN, RALF R |
| 2020-02-03 | 2019 | $2,773.00 | Transfer | MANN, RALF R |
| 2020-02-03 | 2019 | ($2,773.00) | Transfer | ENTRUST RETIREMENT SERVICES INC |
| 2020-02-03 | 2019 | $2,773.00 | ENTRUST RETIREMENT SERVICES INC | |
| 2019-10-31 | 2019 | $2,773.00 | Payment | QUEST TRUST COMPANY |
| 2019-10-31 | 2019 | ($2,773.00) | Reversal | QUEST TRUST COMPANY |
| 2019-10-31 | 2019 | $2,773.00 | Payment | QUEST TRUST COMPANY |
| 2019-10-10 | 2018 | $30.72 | Payment | QUEST TRUST COMPANY |
| 2019-08-09 | 2018 | $3,559.26 | Payment | QUEST TRUST COMPANY |
| 2018-01-10 | 2017 | $2,487.48 | Payment | ENTRUST RETIREMENT SERVICES INC |
| 2017-03-30 | 2016 | $1,189.56 | Payment | ENTRUST RETIREMENT SERVICES INC |
| 2017-03-29 | 2016 | $1,394.16 | Payment | MANN, RALF R |
| 2016-04-28 | 2015 | $1,114.63 | Payment | ENTRUST RETIREMENT SERVICES INC |
| 2016-03-10 | 2015 | $1,198.00 | Payment | MANN, RALF R |
| 2015-05-22 | 2014 | $1,070.34 | Payment | Ralf Mann |
| 2015-01-31 | 2014 | $892.62 | Payment | GISELA MAUVE |
| 2014-01-31 | 2013 | $878.91 | Payment | Gisela Mauve |
| 2014-01-31 | 2013 | $909.72 | Payment | QUEST IRA INC |
| 2013-01-31 | 2012 | $818.34 | Payment | ENTRUST RETIREMENT SERVICES INC |
| 2013-01-31 | 2012 | $847.31 | Payment | ENTRUST RETIREMENT SERVICES INC |
| 2012-07-12 | 2011 | $1,106.20 | Payment | QUEST IRA INC |
| 2011-11-16 | 2011 | $729.33 | Payment | ENTRUST RETIREMENT SERVICES INC |
| 2011-02-16 | 2010 | ($798.94) | Refunded | STEWART TITLE COMPANY |
| 2011-02-11 | 2010 | $854.87 | Payment | STEWART TITLE OF SAN ANTONIO |
| 2011-02-02 | 2010 | $798.94 | Transfer | STEWART TITLE COMPANY |
| 2011-02-02 | 2010 | ($798.94) | Transfer | STEWART TITLE COMPANY |
| 2010-12-14 | 2010 | $798.94 | Payment | STEWART TITLE COMPANY |
| 2010-12-14 | 2010 | $867.73 | Payment | STEWART TITLE COMPANY |
| 2009-12-28 | 2009 | $844.27 | Payment | BANCO POPULAR |
| 2009-12-13 | 2009 | $792.80 | Payment | BANCO POPULAR |
| 2008-12-29 | 2008 | $889.63 | Payment | BANCO POPULAR |
| 2008-12-28 | 2008 | $851.31 | Payment | BANCO POPULAR |
| 2007-12-31 | 2007 | $856.10 | Payment | LPS PROPERTY TAX SOLUTIONS |
| 2007-12-15 | 2007 | $782.82 | Payment | BANCO POPULAR |
| 2006-12-19 | 2006 | $796.80 | Payment | BANCO POPULAR FA/9G |
| 2006-12-16 | 2006 | $803.41 | Payment | BANCO POPULAR |
| 2005-12-31 | 2005 | $768.65 | Payment | BANCO POPULAR |
| 2005-12-30 | 2005 | $713.59 | Payment | BANCO POPULAR FA/9G |
| 2005-08-31 | 2002 | $72.17 | Payment | BANCO POPULAR NORTH AMERICA |
| 2005-01-20 | 2004 | $767.23 | Payment | BANCO POPULAR |
| 2005-01-18 | 2004 | $723.21 | Payment | BANCO POPULAR FA/9G |
| 2004-01-30 | 2003 | $700.92 | Payment | BANCO POPULAR |
| 2004-01-20 | 2003 | $761.90 | Payment | BANCO POPULAR |
| 2003-02-18 | 2002 | $66.14 | Payment | BANCO POPULAR |
| 2003-02-18 | 2002 | $944.83 | Payment | BANCO POPULAR |
| 2003-02-10 | 2002 | $670.90 | Payment | BANCO POPULAR (12) |
| 2001-11-06 | 2001 | $774.31 | Payment | PINA, JOSE C P & CAROL W |
| 2001-10-01 | 2001 | $559.54 | Payment | PINA, JOSE C P & CAROL W |
| 2000-10-20 | 2000 | $762.30 | Payment | PINA, JOSE C P & CAROL W |
| 2000-10-01 | 2000 | $569.88 | Payment | PINA, JOSE C P & CAROL W |
| 2000-01-11 | 1999 | $790.92 | Payment | PINA, JOSE C P & CAROL W |
| 1999-11-01 | 1999 | $559.34 | Payment | PINA, JOSE C P & CAROL W |
| 1998-10-19 | 1996 | $208.00 | Payment | PINA, JOSE C P & CAROL W |
| 1998-10-19 | 1996 | $137.71 | Payment | PINA, JOSE C P & CAROL W |
| 1998-10-19 | 1996 | $97.88 | Payment | PINA, JOSE C P & CAROL W |
| 1998-10-19 | 1996 | $44.00 | Payment | PINA, JOSE C P & CAROL W |
| 1998-10-19 | 1996 | $0.85 | Payment | VALLEY MORTGAGE CO |
| 1998-10-19 | 1998 | $557.84 | Payment | VALLEY MORTGAGE CO |
| 1997-11-14 | 1997 | $238.68 | Payment | PINA, JOSE C P & CAROL W |
| 1997-11-14 | 1997 | $160.74 | Payment | PINA, JOSE C P & CAROL W |
| 1997-11-14 | 1997 | $114.40 | Payment | PINA, JOSE C P & CAROL W |
| 1997-11-14 | 1997 | $51.01 | Payment | PINA, JOSE C P & CAROL W |
| 1997-11-14 | 1997 | $8.47 | Payment | PINA, JOSE C P & CAROL W |
| 1997-06-16 | 1995 | $70.50 | Payment | VALLEY MORTGAGE |
| 1997-06-16 | 1994 | $70.50 | Payment | VALLEY MORTGAGE |
| 1997-06-16 | 1993 | $72.50 | Payment | VALLEY MORTGAGE |
| 1997-06-16 | 1992 | $22.50 | Payment | VALLEY MORTGAGE |
| 1996-10-28 | 1996 | $6.69 | Payment | VALLEY MORTGAGE CO |
| 1995-10-13 | 1995 | $478.70 | Payment | PINA, JOSE C P & CAROL W |
| 1994-10-01 | 1994 | $421.25 | Payment | PINA, JOSE C P & CAROL W |
| 1993-10-12 | 1993 | $433.20 | Payment | PINA, JOSE C P & CAROL W |
| 1992-10-26 | 1992 | $134.44 | Payment | PINA, JOSE C P & CAROL W |