Payment Information
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Account No.: 108510000071
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-11-10 | 2026 | $3,327.79 | Payment | IZQUIERDA DERECHA PROPERTIES LLC |
| 2026-06-07 | 2025 | $3,358.24 | Payment | YOANDER VMONEY |
| 2025-11-22 | 2025 | $3,358.25 | Payment | IZQUIERDA DERECHA PROPERTIES LLC |
| 2025-05-08 | 2024 | $2,631.12 | Payment | IZQUIERDA DERECHA PROPERTIES LLC |
| 2025-03-10 | 2024 | ($2,601.12) | Reversal | IZQUIERDA DERECHA PROPERTIES LLC |
| 2025-03-10 | 2024 | $2,601.12 | Payment | IZQUIERDA DERECHA PROPERTIES LLC |
| 2024-10-23 | 2024 | $3,751.00 | Payment | IZQUIERDA DERECHA PROPERTIES L |
| 2024-02-02 | 2023 | $5,310.91 | Payment | IZQUIERDA DERECHA PROPERTIES L |
| 2023-04-18 | 2023 | $400.00 | Payment | IZQUIERDA DERECHA PROPERTIES L |
| 2023-03-13 | 2023 | $1,001.00 | IZQUIERDA DERECHA PROPERTIES LLC | |
| 2023-01-10 | 2022 | $4,485.93 | Payment | IZQUIERDA DERECHA PROPERTIES L |
| 2021-12-31 | 2021 | $4,512.85 | Payment | MIDWEST LOAN SERVICES |
| 2020-12-24 | 2020 | $4,270.43 | Payment | MIDWEST LOAN SERVICES |
| 2019-11-15 | 2019 | $4,187.42 | Payment | PRIORITY SETTLEMENT GROUP OF TEXAS LLC |
| 2019-02-26 | 2018 | $4,258.71 | Payment | GLENN COVINGTON |
| 2018-03-07 | 2017 | $4,066.42 | Payment | GLENN COVINGTON |
| 2017-02-24 | 2016 | $3,692.75 | Payment | GLENN COVINGTON |
| 2016-03-22 | 2015 | ($792.45) | Refunded | GLENN COVINGTON |
| 2016-03-17 | 2014 | ($193.04) | Refunded | Glenn Covington |
| 2016-02-10 | 2015 | $3,032.98 | Payment | GLENN COVINGTON |
| 2016-01-29 | 2015 | $1,000.00 | Payment | Glenn covington |
| 2015-01-31 | 2014 | $3,122.61 | Payment | Glenn Covington |
| 2014-01-07 | 2013 | $3,015.41 | Payment | IVR_User |
| 2013-01-03 | 2012 | $3,118.89 | Payment | COVINGTON GLENN MICHAEL |
| 2012-01-23 | 2011 | $2,496.64 | Payment | COVINGTON GLENN MICHAEL |
| 2011-01-05 | 2010 | $2,509.08 | Payment | COVINGTON MARILYN F |
| 2009-12-30 | 2009 | $2,504.31 | Payment | COVINGTON MARILYN F |
| 2008-12-31 | 2008 | $2,465.84 | Payment | COVINGTON MARILYN F |
| 2007-12-31 | 2007 | $2,412.25 | Payment | COVINGTON MARILYN F |
| 2007-01-04 | 2006 | $3,017.12 | Payment | SAMPLE BESSIE A |
| 2005-11-17 | 2005 | $3,016.21 | Payment | SAMPLE BESSIE A |
| 2004-12-21 | 2004 | $3,016.21 | Payment | SAMPLE, BESSIE A |
| 2003-12-31 | 2003 | $2,752.40 | Payment | SAMPLE, BESSIE A |
| 2002-10-30 | 2002 | $2,529.95 | Payment | SAMPLE, BESSIE A |
| 2001-10-01 | 2001 | $2,456.54 | Payment | SAMPLE, BESSIE A |
| 2001-04-10 | 2000 | ($20.00) | Refunded | SAMPLE, BESSIE A |
| 2000-12-21 | 2000 | $2,470.00 | Payment | SAMPLE, BESSIE A |
| 2000-12-21 | 2000 | $20.00 | Payment | SAMPLE, BESSIE A |
| 1999-10-01 | 1999 | $1,723.36 | Payment | SAMPLE, BESSIE A |
| 1998-10-29 | 1998 | $1,801.00 | Payment | SAMPLE, BESSIE A |
| 1997-11-14 | 1997 | $1,037.97 | Payment | SAMPLE, BESSIE A |
| 1997-11-14 | 1997 | $208.49 | Payment | SAMPLE, BESSIE A |
| 1997-11-14 | 1997 | $148.38 | Payment | SAMPLE, BESSIE A |
| 1997-11-14 | 1997 | $66.16 | Payment | SAMPLE, BESSIE A |
| 1997-11-14 | 1997 | $10.99 | Payment | SAMPLE, BESSIE A |
| 1996-11-05 | 1996 | $1,014.03 | Payment | SAMPLE, BESSIE A |
| 1996-11-05 | 1996 | $204.15 | Payment | SAMPLE, BESSIE A |
| 1996-11-05 | 1996 | $145.10 | Payment | SAMPLE, BESSIE A |
| 1996-11-05 | 1996 | $65.23 | Payment | SAMPLE, BESSIE A |
| 1996-11-05 | 1996 | $11.06 | Payment | SAMPLE, BESSIE A |