Payment Information
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Account No.: 057370750075
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-06-23 | 2022, 2023 | $6,333.25 | Payment | JAMES HUCKLEBERRY |
| 2024-04-30 | 2022 | $5,000.00 | Payment | MI CASA HOUSING LTD |
| 2023-03-24 | 2022 | $6,793.36 | Payment | MI CASA HOUSING LTD |
| 2022-01-31 | 2019, 2020, 2021 | $25,149.51 | Payment | JAMES HUCKLEBERRY |
| 2020-10-29 | 2020 | $1,845.81 | Payment | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | $20.86 | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | ($20.86) | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | $6.33 | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | ($6.33) | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | $501.19 | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | ($501.19) | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | $34.01 | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | ($34.01) | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | $562.39 | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | ($562.39) | Transfer | MI CASA HOUSING LTD |
| 2020-10-15 | 2019 | $562.39 | Payment | MI CASA HOUSING LTD |
| 2020-07-31 | 2019 | $500.00 | Payment | MI CASA HOUSING LTD |
| 2020-07-31 | 2019 | $500.00 | Payment | MI CASA HOUSING LTD |
| 2020-07-08 | 2019 | $500.00 | Payment | MI CASA HOUSING LTD |
| 2020-06-30 | 2019 | $1,000.00 | Payment | MI CASA HOUSING LTD |
| 2020-05-12 | 2019 | $2,000.00 | Payment | MI CASA HOUSING LTD |
| 2020-02-28 | 2019 | $5,938.95 | Payment | MI CASA HOUSING LTD |
| 2018-10-29 | 2018 | $10,814.27 | Payment | HUCKLEBERRY JAMES E |
| 2017-10-25 | 2017 | $10,537.99 | Payment | HUCKLEBERRY JAMES E |
| 2016-10-21 | 2016 | $6,157.58 | Payment | HUCKLEBERRY JAMES E |
| 2015-10-30 | 2015 | $5,356.83 | Payment | INVESTORS NOTE SERVICING INC |
| 2014-10-23 | 2014 | $4,546.29 | Payment | HUCKLEBERRY JAMES E |
| 2013-11-13 | 2013 | $1,744.65 | Payment | ALAMO TITLE COMPANY |
| 2013-01-31 | 2011, 2012 | $2,201.46 | Payment | GLOSSER EVELYN R |
| 2012-06-05 | 2011 | $425.53 | Payment | GLOSSER EVELYN R |
| 2012-04-30 | 2011 | $428.55 | Payment | GLOSSER EVELYN R |
| 2012-01-31 | 2011 | $401.38 | Payment | GLOSSER EVELYN R |
| 2011-07-31 | 2010 | $387.52 | Payment | GLOSSER EVELYN R |
| 2011-05-31 | 2010 | $390.00 | Payment | GLOSSER EVELYN R |
| 2011-04-11 | 2009 | $1,010.48 | Payment | GLOSSER EVELYN R |
| 2011-03-31 | 2010 | $388.76 | Payment | GLOSSER EVELYN R |
| 2011-01-31 | 2010 | $388.76 | Payment | GLOSSER EVELYN R |
| 2010-03-31 | 2009 | $373.09 | Payment | GLOSSER EVELYN R |
| 2010-01-31 | 2009 | $373.09 | Payment | GLOSSER EVELYN R |
| 2009-08-03 | 2008 | $357.65 | Transfer | GLOSSER EVELYN R |
| 2009-08-03 | 2008 | ($357.65) | Transfer | GLOSSER EVELYN R |
| 2009-07-31 | 2008 | $13.14 | Transfer | GLOSSER EVELYN R |
| 2009-07-31 | 2008 | ($13.14) | Transfer | GLOSSER EVELYN R |
| 2009-07-31 | 2008 | $10.25 | Transfer | GLOSSER EVELYN R |
| 2009-07-31 | 2008 | ($10.25) | Transfer | GLOSSER EVELYN R |
| 2009-07-31 | 2008 | $357.65 | Payment | GLOSSER EVELYN R |
| 2009-05-29 | 2008 | $364.30 | Payment | GLOSSER EVELYN R |
| 2009-03-31 | 2008 | $360.97 | Payment | GLOSSER EVELYN R |
| 2009-01-31 | 2008 | $360.97 | Payment | GLOSSER EVELYN R |
| 2008-07-23 | 2007 | $342.91 | Payment | GLOSSER EVELYN R |
| 2008-05-21 | 2007 | $342.70 | Payment | GLOSSER EVELYN R |
| 2008-03-18 | 2007 | $343.00 | Payment | GLOSSER EVELYN R |
| 2008-01-31 | 2007 | $343.00 | Payment | GLOSSER EVELYN R |
| 2007-07-27 | 2006 | $387.47 | Payment | GLOSSER EVELYN R |
| 2007-05-24 | 2006 | $387.48 | Payment | GLOSSER EVELYN R |
| 2007-03-26 | 2006 | $387.48 | Payment | GLOSSER EVELYN R |
| 2007-01-31 | 2006 | $387.47 | Payment | GLOSSER EVELYN R |