Payment Information
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Account No.: 102720130011
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-24 | 2025 | $2,985.45 | Payment | EMCM HOLDINGS LTD DBA EMC MANAGEMENT CO |
| 2024-12-23 | 2024 | $2,986.00 | Transfer | EMC MANAGEMENT |
| 2024-12-23 | 2024 | ($2,986.00) | Transfer | EMCM HOLDINGS LTD |
| 2024-12-23 | 2024 | $2,986.00 | Payment | EMCM HOLDINGS LTD |
| 2023-12-20 | 2023 | $3,209.48 | Payment | RAMIREZ MARIA DEL SOCORRO ALAMILLO |
| 2022-12-27 | 2022 | $3,020.62 | Payment | EMCM HOLDINGS LTD DBA EMC MANAGEMENT CO |
| 2021-12-29 | 2020, 2021 | $3,400.76 | Payment | EMC MANAGEMENT CO |
| 2020-05-03 | 2019 | $105.22 | Payment | CARLOS CHAIRES |
| 2020-04-03 | 2019 | $105.22 | Payment | CARLOS CHAIRES |
| 2020-03-03 | 2019 | $105.22 | Payment | CARLOS CHAIRES |
| 2020-02-14 | 2019 | $200.00 | Payment | CHAIRES CARLOS & IDALIA G |
| 2019-07-15 | 2018 | $190.40 | Payment | CHAIRES CARLOS |
| 2019-05-15 | 2018 | $200.00 | Payment | CHAIRES CARLOS |
| 2019-02-19 | 2018 | $200.00 | Payment | CHAIRES CARLOS |
| 2019-01-23 | 2018 | $100.00 | Payment | CHAIRES CARLOS |
| 2018-05-05 | 2017 | $118.68 | Payment | CARLOS CHAIRES |
| 2018-04-05 | 2017 | $118.68 | Payment | CARLOS CHAIRES |
| 2018-03-05 | 2017 | $118.68 | Payment | CARLOS CHAIRES |
| 2018-02-05 | 2017 | $118.68 | Payment | CARLOS CHAIRES |
| 2018-01-31 | 2017 | $200.00 | Payment | CHAIRES CARLOS |
| 2017-05-04 | 2016 | $126.80 | Payment | Carlos Chaires |
| 2017-04-04 | 2016 | $126.80 | Payment | Carlos Chaires |
| 2017-03-14 | 2016 | $126.00 | Payment | CHAIRES CARLOS |
| 2017-03-02 | 2015 | ($25.14) | Refunded | SAENZ ROBERT & JUANA S |
| 2017-03-02 | 2015 | ($168.74) | Refunded | SAENZ ROBERT & JUANA |
| 2017-03-01 | 2016 | $300.00 | Payment | CHAIRES CARLOS |
| 2016-12-29 | 2014 | $86.76 | Payment | CHAIRES CARLOS |
| 2016-12-12 | 2016 | $100.00 | Payment | CARLOS CHAIRES |
| 2016-12-05 | 2014 | $56.38 | Payment | SAENZ ROBERT & JUANA S |
| 2016-11-30 | 2014 | $139.91 | Payment | SAENZ ROBERT & JUANA S |
| 2016-10-31 | 2014 | $47.92 | Payment | SAENZ ROBERT & JUANA S |
| 2016-09-30 | 2014 | $47.92 | Payment | Juana Saenz |
| 2016-08-26 | 2014 | $47.92 | Payment | SAENZ ROBERT & JUANA S |
| 2016-08-01 | 2014 | $47.92 | Payment | SAENZ ROBERT & JUANA S |
| 2016-04-28 | 2014 | $100.00 | Payment | Juana Saenz |
| 2016-03-30 | 2014 | $100.00 | Payment | Juana Saenz |
| 2016-02-23 | 2014, 2015 | $100.00 | Payment | SAENZ ROBERT & JUANA S |
| 2016-01-27 | 2014 | $386.37 | Transfer | SAENZ ROBERT & JUANA |
| 2016-01-27 | 2015 | ($386.37) | Transfer | SAENZ ROBERT & JUANA |
| 2016-01-27 | 2015 | $555.11 | Transfer | SAENZ ROBERT & JUANA |
| 2016-01-27 | 2015 | ($555.11) | Transfer | SAENZ ROBERT & JUANA S |
| 2016-01-27 | 2015 | $1,100.00 | Payment | SAENZ ROBERT & JUANA S |
| 2016-01-14 | 2014 | $100.00 | Payment | Juana Saenz |
| 2015-12-16 | 2014 | $100.00 | Payment | SAENZ ROBERT & JUANA S |
| 2015-11-20 | 2014 | $100.00 | Payment | SAENZ ROBERT & JUANA S |
| 2015-10-02 | 2014 | $130.00 | Payment | SAENZ ROBERT & JUANA S |
| 2014-05-07 | 2013 | $1,390.20 | Payment | Juana Saenz |
| 2013-01-24 | 2011, 2012 | $2,859.42 | Payment | SAENZ ROBERT & JUANA S |
| 2010-12-27 | 2010 | $1,237.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $1,239.68 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-02-04 | 2002 | ($1,181.32) | Transfer | CITI FINANCIAL |
| 2008-12-18 | 2008 | $1,707.25 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $1,743.52 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $1,929.54 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $1,807.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $1,808.44 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-26 | 2003 | $1,270.84 | Payment | WELLS FARGO HOME MORTGAGE |
| 2003-03-31 | 2002 | $2,414.80 | Payment | CITI FINANCIAL |
| 2003-03-31 | 2001 | $858.09 | Payment | CITI FINANCIAL |