Payment Information
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Account No.: 070340000070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-23 | 2025 | $5,530.36 | Payment | CARRINGTON MORTGAGE SERVICES LLC |
| 2024-12-23 | 2024 | $4,493.28 | Payment | SERVBANK |
| 2024-09-30 | 2022 | $216.25 | Payment | UNIVERSITY TITLE COMPANY |
| 2024-03-12 | 2022, 2023 | $16,267.06 | Payment | ENTRA TITLE SERVICES |
| 2022-12-19 | 2021, 2022 | $7,000.00 | Payment | SAMUEL GEBREMARIAM |
| 2021-01-28 | 2020 | $4,217.98 | Payment | SAMUEL GEBREMARIAM |
| 2019-12-16 | 2019 | $4,006.82 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2018-12-19 | 2018 | $3,243.38 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2017-12-12 | 2017 | $2,811.53 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2016-12-27 | 2016 | $1,430.72 | Payment | CENTRAL LOAN ADMINISTRATION |
| 2015-11-16 | 2015 | $1,349.04 | Payment | GARCIA ROMAN |
| 2014-11-12 | 2014 | $1,308.48 | Payment | GARCIA ROMAN |
| 2013-10-28 | 2013 | $1,246.21 | Payment | GARCIA ROMAN |
| 2012-11-28 | 2012 | $1,314.40 | Payment | GARCIA ROMAN |
| 2012-01-31 | 2011 | $697.71 | Payment | GARCIA ROMAN |
| 2011-11-28 | 2011 | $697.72 | Payment | GARCIA ROMAN |
| 2011-02-28 | 2010 | $1,134.23 | Payment | GARCIA ROMAN |
| 2010-12-17 | 2010 | $400.00 | Payment | GARCIA ROMAN |
| 2010-07-19 | 2003 | ($705.00) | Transfer | GARCIA, JOSE I |
| 2010-06-21 | 2009 | $719.83 | Payment | GARCIA ROMAN |
| 2009-10-30 | 2009 | $719.83 | Payment | GARCIA ROMAN |
| 2008-12-30 | 2008 | $741.91 | Payment | GARCIA ROMAN |
| 2008-10-31 | 2008 | $741.92 | Payment | GARCIA ROMAN |
| 2008-01-31 | 2007 | $754.43 | Payment | GARCIA ROMAN |
| 2007-11-29 | 2007 | $754.44 | Payment | GARCIA ROMAN |
| 2006-10-12 | 2006 | $1,670.16 | Payment | GARCIA ROMAN |
| 2005-11-30 | 2005 | $1,525.51 | Payment | GARCIA ROMAN |
| 2005-06-29 | 2004 | $955.48 | Payment | GARCIA ROMAN |
| 2005-06-10 | 2004 | $800.00 | Payment | GARCIA ROMAN |
| 2004-05-21 | 2003 | $1,726.41 | Payment | GARCIA, JOSE I |
| 2004-05-21 | 2002 | $1,799.35 | Payment | GARCIA, JOSE I |
| 2004-05-12 | 2003 | $705.00 | Payment | GARCIA, JOSE I |
| 2003-12-05 | 2002 | $432.00 | Payment | GARCIA, JOSE I |
| 2002-03-14 | 2001 | ($76.51) | Refunded | ALAMO TITLE COMPANY |
| 2001-11-26 | 2001 | $1,248.35 | Payment | ALAMO TITLE COMPANY |
| 2001-11-26 | 2000 | $384.16 | Payment | ALAMO TITLE COMPANY |
| 2001-09-26 | 2000 | $350.00 | Payment | GARCIA, DORINGA M |
| 2000-11-01 | 2000 | $593.00 | Payment | GARCIA, JOSE I |
| 1999-10-01 | 1999 | $846.50 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $846.50 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | ($846.50) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1998-11-04 | 1998 | $863.89 | Payment | GMAC MORTGAGE-SAN |
| 1998-06-16 | 1997 | $86.55 | Payment | GARCIA, JOSE I |
| 1998-06-16 | 1997 | $61.60 | Payment | GARCIA, JOSE I |
| 1998-06-16 | 1997 | $27.47 | Payment | GARCIA, JOSE I |
| 1998-06-16 | 1997 | $4.56 | Payment | GARCIA, JOSE I |
| 1998-06-16 | 1997 | $525.49 | Payment | WELLS FARGO BANK(1 |
| 1996-10-29 | 1996 | $389.79 | Payment | GARCIA, JOSE I |
| 1996-10-29 | 1996 | $86.76 | Payment | GARCIA, JOSE I |
| 1996-10-29 | 1996 | $61.66 | Payment | GARCIA, JOSE I |
| 1996-10-29 | 1996 | $27.72 | Payment | GARCIA, JOSE I |
| 1996-10-29 | 1996 | $4.70 | Payment | GARCIA, JOSE I |