Payment Information
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Account No.: 055701000870
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-06-29 | 2025 | $1,538.66 | Payment | LUNA BLANCA E |
| 2025-11-28 | 2025 | $3,038.66 | Payment | LUNA BLANCA E |
| 2025-08-25 | 2024 | $1,314.24 | Payment | LUNA BLANCA E |
| 2025-07-23 | 2024 | $2,000.00 | Payment | LUNA BLANCA E |
| 2024-11-30 | 2024 | $2,924.37 | Payment | LUNA BLANCA E |
| 2024-06-28 | 2023 | $2,692.53 | Payment | LUNA BLANCA E |
| 2023-11-30 | 2023 | $2,692.53 | Payment | LUNA BLANCA E |
| 2023-06-29 | 2022 | $2,960.31 | Payment | LUNA BLANCA E |
| 2022-11-30 | 2022 | $2,962.00 | Payment | LUNA BLANCA E |
| 2022-06-29 | 2018, 2019, 2020, 2021 | $15,510.72 | Payment | YARDI SYSTEMS INC.-MORTGAGE RELIEF FUND |
| 2022-01-31 | 2018 | $720.00 | Payment | LUNA BLANCA E |
| 2021-12-31 | 2018 | $500.00 | Payment | LUNA BLANCA E |
| 2021-12-31 | 2018 | $220.00 | Payment | LUNA BLANCA E |
| 2021-11-30 | 2018 | $720.00 | Payment | LUNA BLANCA E |
| 2021-11-30 | 2021 | $1,000.00 | Payment | LUNA BLANCA E |
| 2021-11-30 | 2021 | $1,000.00 | Payment | LUNA BLANCA E |
| 2021-11-30 | 2021 | $1,000.00 | Payment | LUNA BLANCA E |
| 2021-11-30 | 2021 | $33.16 | Payment | LUNA BLANCA E |
| 2021-10-28 | 2019 | $720.00 | Payment | LUNA BLANCA E |
| 2021-09-27 | 2019 | $720.00 | Payment | BLANCA LUNA |
| 2021-08-09 | 2018 | $2,500.00 | Payment | LUNA BLANCA E |
| 2021-04-30 | 2018 | $680.00 | Payment | LUNA BLANCA E |
| 2021-03-31 | 2018 | $180.00 | Payment | LUNA BLANCA E |
| 2021-03-31 | 2018 | $500.00 | Payment | LUNA BLANCA E |
| 2021-02-22 | 2018 | $680.00 | Payment | LUNA BLANCA E |
| 2021-01-25 | 2018 | $1,270.00 | Payment | LUNA BLANCA E |
| 2020-09-30 | 2018 | $525.00 | Payment | LUNA BLANCA E |
| 2020-08-28 | 2019 | $525.00 | Payment | LUNA BLANCA E |
| 2020-07-29 | 2017, 2018 | $780.00 | Payment | LUNA BLANCA E |
| 2020-07-02 | 2019 | $630.66 | Payment | LUNA BLANCA E |
| 2020-05-29 | 2019 | $630.66 | Payment | LUNA BLANCA E |
| 2020-04-30 | 2019 | $315.33 | Payment | LUNA BLANCA E 23167 ALANWOOD |
| 2020-03-31 | 2019 | $300.00 | Payment | LUNA BLANCA E 23167 ALANWOOD |
| 2020-02-29 | 2017 | $630.66 | Transfer | LUNA BLANCA E |
| 2020-02-29 | 2019 | ($630.66) | Transfer | LUNA BLANCA E |
| 2020-02-28 | 2019 | $630.66 | LUNA BLANCA E | |
| 2020-01-31 | 2017 | $500.00 | Payment | LUNA BLANCA E 23167 ALANWOOD |
| 2019-12-31 | 2017 | $500.00 | Payment | LUNA BLANCA E |
| 2019-11-26 | 2017 | $500.00 | Payment | LUNA BLANCA E |
| 2019-10-30 | 2017 | $540.00 | Payment | LUNA BLANCA E |
| 2019-08-23 | 2017 | $745.00 | Transfer | LUNA MISTY MICHELLE |
| 2019-08-23 | 2018 | ($745.00) | Transfer | LUNA MISTY MICHELLE |
| 2019-08-23 | 2018 | $745.00 | LUNA MISTY MICHELLE | |
| 2019-08-23 | 2017 | ($745.00) | Reversal | LUNA MISTY MICHELLE |
| 2019-08-23 | 2017 | $745.00 | Payment | LUNA MISTY MICHELLE |
| 2019-07-02 | 2017 | $500.00 | Payment | LUNA MISTY MICHELLE |
| 2019-05-17 | 2017 | $500.00 | Payment | LUNA MISTY MICHELLE |
| 2019-04-05 | 2017 | $500.00 | Payment | LUNA MISTY MICHELLE |
| 2019-03-01 | 2017 | $400.00 | Payment | LUNA MISTY MICHELLE |
| 2019-01-31 | 2017 | $635.00 | Payment | LUNA MISTY MICHELLE |
| 2018-10-05 | 2016, 2017 | $689.00 | Payment | LUNA MISTY MICHELLE |
| 2018-07-24 | 2016 | $376.41 | Payment | LUNA MISTY MICHELLE |
| 2018-06-21 | 2016 | $376.41 | Payment | LUNA MISTY MICHELLE |
| 2018-05-18 | 2016 | $654.00 | Payment | LUNA MISTY MICHELLE |
| 2017-11-30 | 2016 | $250.00 | Transfer | LUNA MISTY MICHELLE |
| 2017-11-30 | 2017 | ($250.00) | Transfer | LUNA MISTY MICHELLE |
| 2017-11-29 | 2017 | $250.00 | LUNA MISTY MICHELLE | |
| 2017-11-29 | 2016 | ($250.00) | Reversal | LUNA MISTY MICHELLE |
| 2017-11-29 | 2016 | $250.00 | Payment | LUNA MISTY MICHELLE |
| 2017-11-22 | 2016 | $250.00 | Payment | LUNA MISTY MICHELLE |
| 2017-11-22 | 2016 | ($250.00) | Reversal | LUNA MISTY MICHELLE |
| 2017-11-22 | 2016 | $250.00 | Payment | LUNA MISTY MICHELLE |
| 2017-10-18 | 2016 | $250.00 | Payment | LUNA MISTY MICHELLE |
| 2017-09-28 | 2016 | $250.00 | Payment | LUNA MISTY MICHELLE |
| 2017-08-24 | 2016 | $248.73 | Payment | LUNA MISTY MICHELLE |
| 2017-07-14 | 2016 | $248.73 | Payment | LUNA MISTY MICHELLE |
| 2017-06-02 | 2015, 2016 | $248.73 | Payment | LUNA MISTY MICHELLE |
| 2017-04-04 | 2015 | $700.44 | Payment | LUNA MISTY MICHELLE |
| 2015-01-12 | 2014 | $595.53 | Payment | Debra Flanders |
| 2014-01-31 | 2013 | $338.92 | Payment | Debra Flanders |
| 2013-12-02 | 2013 | $260.00 | Payment | debbie flanders |
| 2013-01-30 | 2011 | $68.08 | Payment | FLANDERS DEBRA J |
| 2012-11-21 | 2012 | $598.24 | Payment | FLANDERS DEBRA J |
| 2012-02-07 | 2011 | $589.62 | Payment | STEWART TITLE COMPANY |
| 2012-02-07 | 2010 | $894.89 | Payment | STEWART TITLE COMPANY |
| 2011-08-23 | 2007 | ($396.69) | Transfer | UMBARGER KENNETH J |
| 2009-11-17 | 2009 | $592.20 | Payment | UMBARGER KENNETH J |
| 2008-10-24 | 2008 | $589.91 | Payment | UMBARGER KENNETH J |
| 2008-07-15 | 2006, 2007 | $396.69 | Payment | UMBARGER KENNETH J |
| 2008-07-15 | 2006, 2007 | $21.68 | Payment | UMBARGER KENNETH J |
| 2008-03-24 | 2007 | $396.54 | Payment | UMBARGER KENNETH J |
| 2008-01-25 | 2006, 2007 | $1,038.00 | Payment | UMBARGER KENNETH J |
| 2006-09-08 | 2005 | $482.35 | Payment | UMBARGER KENNETH J |
| 2006-09-08 | 2004 | $508.47 | Payment | UMBARGER KENNETH J |
| 2004-04-08 | 2002, 2003 | $397.83 | Payment | LAW OFFICE OF MORTON W.BAIRD, II P.C |
| 2004-04-08 | 2002, 2003 | $357.40 | Payment | LAW OFFICE OF MORTON W.BAIRD, II P.C |
| 2002-05-24 | 1997, 1998, 1999, 2000, 2001 | $2,043.12 | Payment | UMBARGER, KENNETH J |
| 1997-07-07 | 1996 | $85.60 | Payment | UMBARGER, KENNETH |
| 1996-10-03 | 1996 | $197.67 | Payment | ESCROW |