Payment Information
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Account No.: 107330020510
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-31 | 2025 | $22,525.59 | Payment | BERKADIA COMMERCIAL MORTGAGE LLC |
| 2025-01-31 | 2024 | $23,791.40 | Payment | BERKADIA COMMERCIAL MORTGAGE LLC |
| 2023-12-08 | 2023 | $24,304.74 | Payment | GUILLERMO ABUNDIS |
| 2022-11-28 | 2022 | $25,398.01 | Payment | GUILLERMO ABUNDIS |
| 2021-12-03 | 2021 | $21,382.05 | Payment | GUILLERMO ABUNDIS |
| 2020-12-03 | 2020 | $20,761.67 | Payment | GUILLERMO ABUNDIS |
| 2019-12-18 | 2019 | $20,973.68 | Payment | HOA ENTERPRISES LLC |
| 2018-11-26 | 2018 | $18,955.55 | Payment | GUILLERMO ABUNDIS |
| 2017-12-04 | 2017 | $17,536.90 | Payment | GUILLERMO ABUNDIS |
| 2016-12-16 | 2016 | $15,241.48 | Payment | GUILLERMO ABUNDIS |
| 2015-12-14 | 2015 | $13,625.13 | Payment | Guillermo Abundis |
| 2015-06-29 | 2014 | $5,600.74 | Payment | HOA Enterprises LLC |
| 2014-11-06 | 2014 | $5,600.75 | Payment | HOA ENTERPRISES LLC |
| 2014-06-04 | 2013 | $7,878.02 | Payment | Guillermo Abundis |
| 2013-11-27 | 2013 | $7,878.01 | Payment | HOA ENTERPRISES LLC |
| 2013-01-09 | 2012 | $15,753.52 | Payment | AHMED ZAHIR M & FATHIMA |
| 2012-01-09 | 2011 | $14,720.20 | Payment | AHMED ZAHIR M & FATHIMA |
| 2011-01-19 | 2010 | $14,560.35 | Payment | AHMED ZAHIR M & FATHIMA |
| 2010-01-25 | 2009 | $14,300.79 | Payment | JP MORGAN CHASE |
| 2008-12-31 | 2008 | $14,270.33 | Payment | JP MORGAN CHASE |
| 2008-01-30 | 2007 | $12,799.30 | Payment | FIRST AMER COMMER TAX ZT/12 |
| 2006-12-11 | 2006 | $13,492.41 | Payment | WASHINGTON MUTUAL |
| 2005-12-13 | 2005 | $13,908.22 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2004-12-02 | 2004 | $11,990.31 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2003-10-28 | 2003 | $11,405.91 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2002-10-31 | 2002 | $11,338.39 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($11,338.39) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2001 | $11,280.07 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 2001-10-31 | 2002 | $11,338.39 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-10-31 | 2000 | $7,420.35 | Payment | LAND AMERICA/LERETA(TAPE/LL) |
| 1999-12-17 | 1999 | $7,447.85 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1998-11-06 | 1998 | $8,700.01 | Payment | HM SRVCNG OF AMERI |
| 1998-01-07 | 1997 | $5,167.91 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1998-01-07 | 1997 | $978.89 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1998-01-07 | 1997 | $696.67 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1998-01-07 | 1997 | $310.65 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1998-01-07 | 1997 | $51.59 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1996-11-04 | 1996 | $5,413.80 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1996-11-04 | 1996 | $1,204.95 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1996-11-04 | 1996 | $856.42 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1996-11-04 | 1996 | $385.00 | Payment | WASHINGTON MUTUAL BANK, FA |
| 1996-11-04 | 1996 | $65.28 | Payment | WASHINGTON MUTUAL BANK, FA |