Payment Information
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Account No.: 106950010040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-31 | 2025 | $3,664.61 | Payment | FLASH RAISE FUNDING, LLC |
| 2025-01-28 | 2024 | $345.37 | Payment | SPARTAN TITLE LLC |
| 2023-12-18 | 2023 | $2,292.23 | Payment | MATT JANNER |
| 2023-04-24 | 2022 | ($803.63) | Refunded | CAMPOS LUCIA SAENZ |
| 2023-01-20 | 2022 | $3,821.28 | Payment | CAMPOS LUCIA SAENZ |
| 2022-01-25 | 2021 | $3,227.72 | Payment | LUCIA SAENZ CAMPOS |
| 2021-03-17 | 2020 | $639.51 | Payment | LUCIA SAENZ CAMPOS |
| 2021-03-12 | 2020 | $2,500.00 | Payment | LUCIA SAENZ CAMPOS |
| 2020-02-26 | 2019 | $2,841.01 | Payment | LUCIA SAENZ CAMPOS |
| 2019-06-03 | 2018 | $853.71 | Payment | LUCIA SAENZ CAMPOS |
| 2019-05-28 | 2018 | $2,000.00 | Payment | LUCIA SAENZ CAMPOS |
| 2018-03-23 | 2017 | $2,282.99 | Payment | LUCIA SAENZ CAMPOS |
| 2018-03-23 | 2017 | ($2,282.99) | Reversal | MONCIBAIZ PAUL |
| 2018-03-23 | 2017 | $2,282.99 | Payment | MONCIBAIZ PAUL |
| 2017-04-19 | 2016 | $1,930.20 | Payment | LUCIA SAENZ CAMPOS |
| 2016-03-04 | 2015 | $1,431.62 | Payment | LUCIA SAENZ CAMPOS |
| 2015-10-20 | 2014 | ($7.82) | Refunded | BANK OF AMERICA C/O CORELOGIC |
| 2015-10-20 | 2014 | ($52.11) | Refunded | BANK OF AMERICA C/O CORELOGIC |
| 2015-06-12 | 2014 | $7.82 | Transfer | BANK OF AMERICA C/O CORELOGIC |
| 2015-06-12 | 2014 | ($7.82) | Transfer | BANK OF AMERICA |
| 2015-06-12 | 2014 | $7.82 | Payment | BANK OF AMERICA |
| 2015-06-12 | 2014 | ($7.82) | Transfer | BANK OF AMERICA |
| 2015-06-12 | 2014 | $7.82 | Payment | BANK OF AMERICA |
| 2015-06-12 | 2014 | $52.11 | Transfer | BANK OF AMERICA C/O CORELOGIC |
| 2015-06-12 | 2014 | ($52.11) | Transfer | BANK OF AMERICA |
| 2015-06-12 | 2014 | $52.11 | Payment | BANK OF AMERICA |
| 2015-06-12 | 2014 | ($52.11) | Transfer | BANK OF AMERICA |
| 2015-06-12 | 2014 | $52.11 | Payment | BANK OF AMERICA |
| 2015-05-29 | 2014 | $58.88 | Payment | LUCIA SAENZ CAMPOS |
| 2015-02-27 | 2014 | $1,300.00 | Payment | LUCIA SAENZ CAMPOS |
| 2014-02-18 | 2013 | $1,387.90 | Payment | MONCIBAIZ PAUL |
| 2013-02-08 | 2012 | $1,391.17 | Payment | LUCIA SAENZ CAMPOS |
| 2012-02-08 | 2011 | $1,393.59 | Payment | LUCILA S CAMPOS |
| 2011-05-31 | 2010 | $256.77 | Payment | MONCIBAIZ PAUL |
| 2011-04-27 | 2010 | $300.00 | Payment | MONCIBAIZ PAUL |
| 2011-04-27 | 2010 | $300.00 | Payment | MONCIBAIZ PAUL |
| 2011-03-09 | 2010 | $20.00 | Payment | MONCIBAIZ PAUL |
| 2011-03-09 | 2010 | $580.00 | Payment | MONCIBAIZ PAUL |
| 2010-12-31 | 2009 | $179.84 | Payment | MONCIBAIZ PAUL |
| 2010-11-30 | 2009 | $215.00 | Payment | MONCIBAIZ PAUL |
| 2010-10-31 | 2009 | $233.70 | Payment | MONCIBAIZ PAUL |
| 2010-09-30 | 2009 | $215.00 | Payment | MONCIBAIZ PAUL |
| 2010-08-31 | 2009 | $211.08 | Payment | MONCIBAIZ PAUL |
| 2010-07-31 | 2009 | $211.08 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2010-06-28 | 2009 | $300.00 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2009-01-28 | 2008 | $1,598.08 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2008-10-08 | 2007 | $208.55 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2008-08-29 | 2007 | $216.94 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2008-05-02 | 2007 | $3.62 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2008-05-02 | 2007 | $200.00 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2008-01-31 | 2007 | $200.92 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2008-01-18 | 2005, 2006 | $1,121.48 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2007-02-05 | 2005 | $420.00 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2007-01-31 | 2005 | $300.00 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2007-01-11 | 2005 | $200.00 | Payment | MONSIBAIZ PABLO P & MARY A |
| 2005-09-12 | 2004 | $514.83 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 2005-08-11 | 2004 | $300.00 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 2005-02-28 | 2004 | $600.00 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 2004-06-30 | 2003 | $531.15 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 2003-11-30 | 2003 | ($531.35) | Reversal | MONSIBAIZ, PABLO P & MARY A |
| 2003-11-30 | 2003 | $531.35 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 2003-11-30 | 2003 | $531.35 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 2002-10-29 | 2002 | $963.63 | Payment | AURORA LOAN SERV. |
| 2001-10-31 | 2001 | $847.50 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $754.88 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $662.45 | Payment | AURORA LOAN SERV. |
| 1998-11-09 | 1998 | $673.35 | Payment | CHASE MANHATTAN MT |
| 1998-01-06 | 1997 | $286.50 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 1998-01-06 | 1997 | $105.79 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 1998-01-06 | 1997 | $75.29 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 1998-01-06 | 1997 | $33.57 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 1998-01-06 | 1997 | $5.03 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 1996-11-04 | 1996 | $399.07 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 1996-11-04 | 1996 | $106.04 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 1996-11-04 | 1996 | $75.37 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 1996-11-04 | 1996 | $33.88 | Payment | MONSIBAIZ, PABLO P & MARY A |
| 1996-11-04 | 1996 | $5.18 | Payment | MONSIBAIZ, PABLO P & MARY A |