Payment Information
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Account No.: 050632040310
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-09 | 2025 | $356.44 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2025-07-07 | 2024 | $334.75 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2025-05-13 | 2024 | $334.74 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2025-03-03 | 2024 | $334.74 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2025-01-14 | 2024 | $334.74 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2024-07-30 | 2023 | $325.29 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2024-05-29 | 2023 | $325.28 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2024-03-25 | 2023 | $325.28 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2023-12-27 | 2023 | $325.28 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2023-07-12 | 2022 | $548.59 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2023-05-10 | 2022 | $548.58 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2023-03-21 | 2022 | $298.58 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2023-03-21 | 2022 | $250.00 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2022-11-23 | 2022 | $548.58 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2022-01-26 | 2021 | $673.79 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2021-12-03 | 2021 | $500.00 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2021-11-08 | 2021 | $1,173.79 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2021-01-08 | 2020 | $1,252.94 | Payment | DELAPENA VIRCHEZ LUIS FRANCISCO & |
| 2020-11-25 | 2020 | $1,252.94 | Payment | VIRCHEZ LUIS FRANCISCO & |
| 2019-11-15 | 2019 | $315.54 | Payment | VIRCHEZ LUIS FRANCISCO & |
| 2019-11-15 | 2019 | $2,000.00 | Payment | VIRCHEZ LUIS FRANCISCO & |
| 2019-01-18 | 2018 | $560.78 | Payment | VIRCHEZ LUIS FRANCISCO & |
| 2018-12-31 | 2018 | $500.00 | Payment | VIRCHEZ LUIS FRANCISCO & |
| 2018-10-29 | 2018 | $1,060.78 | Payment | VIRCHEZ LUIS FRANCISCO & |
| 2017-12-19 | 2017 | $1,970.87 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,011.47 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-11 | 2016 | $848.95 | Payment | WELLS FARGO HOME MORTGAGE |
| 2015-12-21 | 2015 | $947.62 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-07 | 2015 | $713.25 | Payment | WELLS FARGO HOME MORTGAGE |
| 2014-12-18 | 2014 | $887.34 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-09 | 2014 | $760.81 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-12-27 | 2013 | $826.66 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-15 | 2013 | $675.17 | Payment | WELLS FARGO HOME MORTGAGE |
| 2013-01-04 | 2012 | $832.87 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2012-12-16 | 2012 | $681.86 | Payment | WELLS FARGO HOME MORTGAGE |
| 2011-12-22 | 2011 | $818.24 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-18 | 2011 | $694.55 | Payment | WELLS FARGO HOME MORTGAGE |
| 2010-12-27 | 2010 | $828.99 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-15 | 2010 | $754.91 | Payment | WELLS FARGO HOME MORTGAGE |
| 2009-12-22 | 2009 | $816.43 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-19 | 2009 | $760.47 | Payment | WELLS FARGO HOME MORTGAGE |
| 2008-12-18 | 2008 | $835.44 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-16 | 2008 | $788.02 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-12-26 | 2007 | $834.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-24 | 2007 | $758.58 | Payment | WELLS FARGO HOME MORTGAGE |
| 2007-01-08 | 2006 | $719.41 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-27 | 2006 | $705.15 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $671.68 | Payment | WELLS FARGO HOME MORTGAGE |
| 2005-12-30 | 2005 | $643.92 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-12-11 | 2004 | $666.00 | Payment | WELLS FARGO HOME MORTGAGE |
| 2004-11-05 | 2004 | $649.34 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-29 | 2003 | $621.60 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-11-06 | 2003 | $601.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-06-11 | 2002 | ($28.44) | Refunded | VIRCHEZ, LUIS FRANCISCO & |
| 2003-06-05 | 2002 | ($266.40) | Refunded | VIRCHEZ, LUIS FRANCISCO & |
| 2003-05-11 | 2002 | $28.44 | Transfer | VIRCHEZ, LUIS FRANCISCO & |
| 2003-05-11 | 2002 | ($28.44) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2002-12-18 | 2002 | $889.78 | Payment | WELLS FARGO HOME MORTGAGE |
| 2002-10-27 | 2002 | $614.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2001-12-09 | 2001 | $732.41 | Payment | WELLS FARGO HOME MORTGAGE |
| 2001-10-30 | 2001 | $529.25 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-11-13 | 2000 | $721.05 | Payment | STEWART TITLE CO |
| 2000-10-01 | 2000 | $539.03 | Payment | BOHMANN, BARBARA J |
| 1999-12-30 | 1999 | $643.89 | Payment | BOHMANN, BARBARA J |
| 1999-11-01 | 1999 | $455.34 | Payment | BOHMANN, BARBARA J |
| 1998-11-05 | 1998 | $454.13 | Payment | BOHMANN, BARBARA J |
| 1997-12-30 | 1997 | $194.31 | Payment | BOHMANN, BARBARA J |
| 1997-12-30 | 1997 | $130.86 | Payment | BOHMANN, BARBARA J |
| 1997-12-30 | 1997 | $93.13 | Payment | BOHMANN, BARBARA J |
| 1997-12-30 | 1997 | $41.53 | Payment | BOHMANN, BARBARA J |
| 1997-12-30 | 1997 | $6.90 | Payment | BOHMANN, BARBARA J |
| 1996-10-16 | 1996 | $193.96 | Payment | BOHMANN, BARBARA J |
| 1996-10-16 | 1996 | $128.41 | Payment | BOHMANN, BARBARA J |
| 1996-10-16 | 1996 | $91.27 | Payment | BOHMANN, BARBARA J |
| 1996-10-16 | 1996 | $41.03 | Payment | BOHMANN, BARBARA J |
| 1996-10-16 | 1996 | $6.96 | Payment | BOHMANN, BARBARA J |