Payment Information
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Account No.: 112470070350
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-04-20 | 2025 | ($2,958.78) | Refunded | MORSA NOTE SERVICING, INC |
| 2026-01-31 | 2025 | $2,958.78 | Payment | MORSA NOTE SERVICING, INC |
| 2026-01-31 | 2025 | ($2,958.78) | Transfer | MORSA NOTE SERVICING, INC |
| 2026-01-31 | 2025 | $3,646.32 | Payment | MORSA NOTE SERVICING, INC |
| 2025-08-26 | 2022, 2024 | $603.02 | Payment | STELLAR TITLE GROUP LLC |
| 2024-07-25 | 2021, 2022, 2023 | $2,748.00 | Payment | SAENZ MAYRA AND ROLANDO A |
| 2021-03-03 | 2018, 2019 | $592.67 | Payment | SAENZ MAYRA & ROLANDO A |
| 2021-03-03 | 2019, 2020 | $2,000.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2020-09-08 | 2016, 2017, 2018 | $2,000.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2018-04-11 | 2015, 2016 | $1,000.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2018-01-05 | 2017 | $100.26 | Payment | SAENZ MAYRA & ROLANDO A |
| 2017-06-09 | 2015 | $100.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2017-04-24 | 2015 | $100.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2017-03-21 | 2015 | $80.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2016-10-11 | 2015 | $160.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2016-06-10 | 2015 | $72.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2016-04-20 | 2015 | $90.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2016-03-18 | 2015 | $91.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2016-02-19 | 2015 | $89.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2015-02-19 | 2014 | $1,134.33 | Payment | SAENZ MAYRA & ROLANDO A |
| 2014-03-12 | 2013 | $1,092.37 | Payment | SAENZ MAYRA & ROLANDO A |
| 2014-02-13 | 2013 | $200.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2013-03-19 | 2012 | $681.53 | Payment | SAENZ MAYRA & ROLANDO A |
| 2013-02-01 | 2012 | $200.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2012-11-07 | 2012 | $42.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2012-11-07 | 2012 | $200.00 | Payment | SAENZ MAYRA & ROLANDO A |
| 2012-09-07 | 2012 | $300.00 | SAENZ MAYRA & ROLANDO A | |
| 2012-07-30 | 2012 | $300.00 | SAENZ MAYRA | |
| 2012-07-05 | 2012 | $40.00 | SAENZ MAYRA | |
| 2011-10-20 | 2011 | $1,788.27 | Payment | BENAVIDES FRANCISCO & |
| 2010-11-04 | 2010 | $1,843.28 | Payment | BENAVIDES FRANCISCO & |
| 2009-10-15 | 2009 | $1,304.12 | Payment | BENAVIDES FRANCISCO & |
| 2008-10-06 | 2008 | $1,657.48 | Payment | BENAVIDES FRANCISCO & |
| 2007-11-27 | 2007 | $902.29 | Payment | BENAVIDES FRANCISCO & |
| 2007-10-31 | 2007 | $826.56 | Payment | BENAVIDES FRANCISCO & |
| 2006-10-03 | 2006 | $1,634.42 | Payment | BENAVIDES FRANCISCO & |
| 2005-11-04 | 2005 | $1,484.65 | Payment | BENAVIDES FRANCISCO & |
| 2004-10-06 | 2004 | $1,418.45 | Payment | BENAVIDES, FRANCISCO & |
| 2003-10-09 | 2003 | $1,369.13 | Payment | BENAVIDES, FRANCISCO & |
| 2002-10-18 | 2002 | $1,284.61 | Payment | BENAVIDES, FRANCISCO & |
| 2001-12-07 | 2001 | $1,308.59 | Payment | BENAVIDES, FRANCISCO & |
| 2000-10-31 | 2000 | $1,187.84 | Payment | BENAVIDES, FRANCISCO & |
| 1999-10-12 | 1999 | $1,180.81 | Payment | BENAVIDES, FRANCISCO & |
| 1998-12-09 | 1998 | $1,225.74 | Payment | BENAVIDES, F. & |
| 1997-12-22 | 1997 | $684.44 | Payment | BENAVIDES, FRANCISCO & |
| 1997-12-22 | 1997 | $144.22 | Payment | BENAVIDES, FRANCISCO & |
| 1997-12-22 | 1997 | $102.64 | Payment | BENAVIDES, FRANCISCO & |
| 1997-12-22 | 1997 | $45.77 | Payment | BENAVIDES, FRANCISCO & |
| 1997-12-22 | 1997 | $7.60 | Payment | BENAVIDES, FRANCISCO & |
| 1996-11-25 | 1996 | $667.35 | Payment | BENAVIDES, FRANCISCO & |
| 1996-11-25 | 1996 | $144.56 | Payment | BENAVIDES, FRANCISCO & |
| 1996-11-25 | 1996 | $102.75 | Payment | BENAVIDES, FRANCISCO & |
| 1996-11-25 | 1996 | $46.19 | Payment | BENAVIDES, FRANCISCO & |
| 1996-11-25 | 1996 | $7.83 | Payment | BENAVIDES, FRANCISCO & |