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Account No.:  050632060130

Date Paid Roll Year Amount Description Payer
2025-12-23 2025 $1,396.19   Payment RANDOLPH - BROOKS FEDERAL CREDIT UNION
2025-03-11 2024 ($1,462.89)   Refunded PETRA M ORTEGA
2024-12-24 2024 $1,462.89   Transfer PETRA M ORTEGA
2024-12-24 2024 ($1,462.89)   Transfer RANDOLPH BROOKS FEDERAL CREDIT UNION
2024-12-24 2024 $1,462.89   Transfer RANDOLPH BROOKS FEDERAL CREDIT UNION
2024-12-24 2024 ($1,462.89)   Transfer RANDOLPH BROOKS FEDERAL CREDIT UNION
2024-12-24 2024 $1,462.89   Payment RANDOLPH BROOKS FEDERAL CREDIT UNION
2024-12-23 2024 $1,462.89   Payment RANDOLPH - BROOKS FEDERAL CREDIT UNION
2023-12-31 2023 $20.04   Payment RANDOLPH BROOKS FEDERAL CREDIT UNION
2023-12-19 2022, 2023 $3,870.56   Payment PETRA ORTEGA
2022-10-28 2022 $500.00   Payment PETRA ORTEGA
2022-05-27 2020, 2021 $5,877.88   Payment YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND
2022-03-13 2020 $1,000.00   Payment PETRA ORTEGA
2019-12-11 2018, 2019 $2,647.35   Payment PAT M ORTEGA
2019-11-09 2018 $3,000.00   Payment PAT ORTEGA
2018-02-28 2015, 2016, 2017 $4,009.36   Payment TAX RESCUE LP
2017-03-31 2016 $1,096.07   Payment ORTEGA PETRA M
2016-09-30 2015 $650.01   Payment ORTEGA PETRA M
2016-01-31 2015 $350.00   Payment ORTEGA PETRA M
2015-11-30 2015 $471.03   Payment PAT M ORTEGA
2015-09-25 2011, 2012, 2013, 2014 $3,199.95   Payment TAX RESCUE LP
2015-09-10 2014 ($99.99)   Refunded TAX RESCUE II, LLC
2015-07-22 2011 $160.00   Payment ORTEGA PETRA M
2015-06-30 2014 $99.99   Payment TAX RESCUE II, LLC
2015-06-30 2014 ($99.99)   Transfer TAX RESCUE II, LLC
2015-06-30 2014 $99.99   Payment TAX RESCUE II, LLC
2015-06-30 2014 $833.01   Transfer TAX RESCUE II, LLC
2015-06-30 2014 ($933.00)   Transfer ORTEGA PETRA M
2015-06-30 2014 $933.00   Payment ORTEGA PETRA M
2015-06-29 2014 $100.00   Payment ORTEGA PETRA M
2015-06-29 2011 $150.00   Payment ORTEGA PETRA M
2015-06-12 2011 $175.00   Payment Pat Ortega
2015-05-08 2014 $80.00   Payment ORTEGA PETRA M
2015-05-08 2011 $125.00   Payment Petra Ortega
2015-03-02 2014 $300.00   Payment ORTEGA PETRA M
2014-04-30 2013 $946.93   Payment TAX RESCUE II, LLC
2013-07-24 2012 $500.00   Payment ORTEGA PETRA M
2013-04-22 2011, 2012 $1,093.01   Payment Petra Ortega
2012-03-30 2010, 2011 $921.57   Payment TAX RESCUE II, LLC
2012-03-29 2010 $200.00   Payment ORTEGA PETRA M
2011-12-01 2010 $101.00   Payment ORTEGA PETRA M
2011-11-01 2010 $105.00   Payment ORTEGA PETRA M
2011-09-29 2010 $105.00   Payment ORTEGA PETRA M
2011-08-31 2010 $65.00   Payment ORTEGA PETRA M
2011-01-31 2010 $400.00   Payment ORTEGA PETRA M
2011-01-31 2010 $785.63   Payment ORTEGA PETRA M
2009-12-08 2009 $791.19   Payment TAX RESCUE LP
2009-12-07 2009 $842.88   Payment TAX RESCUE II, LLC
2009-12-07 2009 $20.00   Payment TAX RESCUE II, LLC
2009-11-30 2007, 2008 $1,639.98   Payment TAX RESCUE II, LLC
2009-11-30 2006, 2007, 2008 $2,928.70   Payment TAX RESCUE LP
2009-08-31 2008 ($200.00)   Reversal ORTEGA PETRA M
2009-08-31 2008 $200.00   Payment ORTEGA PETRA M
2009-07-31 2007 $210.00   Payment ORTEGA PETRA M
2009-06-05 2007 $450.00   Payment ORTEGA PETRA M
2008-10-10 2007 $125.00   Payment RAMIREZ ARNOLD SR
2008-02-15 2007 $500.00   Payment ORTEGA, PAT M
2007-01-31 2006 $798.52   Payment RAMIREZ ARNOLD SR
2005-12-21 2005 $715.14   Payment ABN AMRO MTGE GRP INC(EO/12)
2005-12-15 2005 $770.78   Payment ABN AMRO MTG GROUP INC
2004-12-27 2004 $721.92   Payment FIRST AMER.REAL ESTATE TAX SERVICE
2004-12-18 2004 $765.46   Payment ABN AMRO MTG GROUP INC
2003-12-31 2003 $763.68   Payment ABN AMRO (FKA ATLANTIC MTG)
2003-12-31 2003 $702.19   Payment ABN-AMRO(ATLANTIC AKA) EK/12
2002-11-30 2002 $731.71   Payment ABN AMRO (FKA ATLANTIC MTG)
2002-10-31 2002 $660.84   Payment ABN-AMRO(ATLANTIC AKA) EK/12
2001-11-17 2001 $618.44   Payment ABN AMRO (FKA ATLANTIC MTG)
2001-10-31 2001 $600.93   Payment ABN-AMRO(ATLANTIC AKA) EK/12
2000-12-31 2000 $608.85   Payment ABN AMRO (FKA ATLANTIC MTG)
2000-10-31 2000 $612.48   Payment ABN-AMRO(ATLANTIC AKA) EK/12
1999-12-23 1999 $606.71   Payment ABN AMRO (FKA ATLANTIC MTG)
1999-10-31 1999 ($577.42)   Reversal ABN-AMRO(ATLANTIC AKA) EK/12
1999-10-31 1999 ($577.42)   Reversal ABN-AMRO(ATLANTIC AKA) EK/12
1999-10-31 1999 ($577.42)   Reversal ABN-AMRO(ATLANTIC AKA) EK/12
1999-10-31 1999 $577.42   Payment ABN-AMRO(ATLANTIC AKA) EK/12
1999-10-31 1999 $577.42   Payment ABN-AMRO(ATLANTIC AKA) EK/12
1999-10-31 1999 $577.42   Payment ABN-AMRO(ATLANTIC AKA) EK/12
1999-10-01 1999 ($577.42)   Reversal ABN-AMRO(ATLANTIC AKA) EK/12
1999-10-01 1999 $577.42   Payment ABN-AMRO(ATLANTIC AKA) EK/12
1999-10-01 1999 $577.42   Payment ABN-AMRO(ATLANTIC AKA) EK/12
1998-11-05 1998 $581.45   Payment ATLANTIC MTGE INVS
1997-11-14 1997 $234.09   Payment RAMIREZ, ARNOLD SR
1997-11-14 1997 $174.83   Payment RAMIREZ, ARNOLD SR
1997-11-14 1997 $124.42   Payment RAMIREZ, ARNOLD SR
1997-11-14 1997 $55.48   Payment RAMIREZ, ARNOLD SR
1997-11-14 1997 $8.67   Payment RAMIREZ, ARNOLD SR
1996-10-21 1996 $221.00   Payment RAMIREZ, ARNOLD SR
1996-10-21 1996 $146.31   Payment RAMIREZ, ARNOLD SR
1996-10-21 1996 $103.99   Payment RAMIREZ, ARNOLD SR
1996-10-21 1996 $46.75   Payment RAMIREZ, ARNOLD SR
1996-10-21 1996 $7.37   Payment RAMIREZ, ARNOLD SR