Payment Information
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Account No.: 134400030080
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $775.01 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $732.76 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $697.82 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $1,659.48 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $1,721.10 | Payment | IDAHO HOUSING |
| 2020-12-18 | 2020 | $1,689.82 | Payment | IDAHO HOUSING |
| 2019-12-18 | 2019 | $1,678.11 | Payment | IDAHO HOUSING |
| 2019-01-09 | 2018 | $2,244.18 | Payment | IDAHO HOUSING |
| 2017-10-31 | 2017 | $2,337.36 | Payment | GREENWOOD BETTY J |
| 2016-12-12 | 2016 | $2,285.93 | Payment | GREENWOOD BETTY J |
| 2016-12-12 | 2016 | ($2,257.69) | Reversal | GREENWOOD BETTY J |
| 2016-12-12 | 2016 | $2,257.69 | Payment | GREENWOOD BETTY J |
| 2015-11-30 | 2015 | $2,141.17 | Payment | GREENWOOD BETTY J |
| 2014-10-20 | 2014 | $1,875.58 | Payment | GREENWOOD BETTY J |
| 2013-12-05 | 2013 | $1,593.64 | Payment | GREENWOOD BETTY J |
| 2012-12-06 | 2012 | $1,634.58 | Payment | GREENWOOD BETTY J |
| 2012-03-05 | 1999 | $3.43 | Transfer | GREENWOOD, ERNEST S SR & |
| 2011-12-22 | 2011 | $1,640.00 | Payment | GREENWOOD BETTY J |
| 2010-11-29 | 2010 | $1,642.00 | Payment | GREENWOOD ERNEST S SR & |
| 2009-11-09 | 2009 | $1,782.48 | Payment | GREENWOOD ERNEST S SR & |
| 2008-12-03 | 2008 | $1,916.39 | Payment | GREENWOOD ERNEST S SR & |
| 2007-12-06 | 2007 | $1,705.73 | Payment | GREENWOOD ERNEST S SR & |
| 2006-11-27 | 2006 | $1,617.13 | Payment | GREENWOOD ERNEST S SR & |
| 2005-11-30 | 2005 | $1,612.42 | Payment | GREENWOOD ERNEST S SR & |
| 2004-11-17 | 2004 | $1,613.50 | Payment | GREENWOOD, ERNEST S SR & |
| 2003-11-19 | 2003 | $1,614.83 | Payment | GREENWOOD, ERNEST S SR & |
| 2003-04-17 | 1999 | ($3.43) | Transfer | GREENWOOD, ERNEST S SR & |
| 2002-10-22 | 2002 | $3.43 | Transfer | GREENWOOD, ERNEST S SR & |
| 2002-10-22 | 2002 | ($3.43) | Transfer | GREENWOOD, ERNEST S SR & |
| 2002-10-22 | 2002 | $3.43 | Transfer | GREENWOOD, ERNEST S SR & |
| 2002-10-22 | 2002 | $1,506.37 | Payment | GREENWOOD, ERNEST S SR & |
| 2002-10-22 | 1999 | ($3.43) | Transfer | GREENWOOD, ERNEST S SR & |
| 2001-10-01 | 2001 | $1,365.49 | Payment | GREENWOOD, ERNEST S SR & |
| 2000-10-29 | 1999 | $3.43 | Transfer | GREENWOOD, ERNEST S SR & |
| 2000-10-29 | 1999 | ($3.43) | Transfer | GREENWOOD, ERNEST S SR & |
| 2000-10-20 | 2000 | $1,376.35 | Payment | GREENWOOD, ERNEST S SR & |
| 2000-10-20 | 1999 | $221.43 | Payment | GREENWOOD, ERNEST S SR & |
| 1999-10-25 | 1999 | $172.68 | Payment | GREENWOOD, ERNEST S SR & |
| 1999-10-25 | 1999 | $180.59 | Payment | GREENWOOD, ERNEST S SR & |
| 1999-10-25 | 1999 | $114.48 | Payment | GREENWOOD, ERNEST S SR & |
| 1999-10-25 | 1999 | $31.87 | Payment | GREENWOOD, ERNEST S SR & |
| 1999-10-25 | 1999 | $950.52 | Payment | GREENWOOD, ERNEST S SR & |
| 1999-10-25 | 1999 | ($499.62) | Payment | GREENWOOD, ERNEST S SR & |
| 1998-10-30 | 1998 | $1,155.65 | Payment | GREENWOOD, ERNEST |
| 1997-12-16 | 1997 | $573.00 | Payment | GREENWOOD, ERNEST S SR & |
| 1997-12-16 | 1997 | $160.06 | Payment | GREENWOOD, ERNEST S SR & |
| 1997-12-16 | 1997 | $113.91 | Payment | GREENWOOD, ERNEST S SR & |
| 1997-12-16 | 1997 | $50.79 | Payment | GREENWOOD, ERNEST S SR & |
| 1997-12-16 | 1997 | $7.89 | Payment | GREENWOOD, ERNEST S SR & |
| 1996-10-30 | 1996 | $490.34 | Payment | GREENWOOD, ERNEST S SR & |
| 1996-10-30 | 1996 | $126.35 | Payment | GREENWOOD, ERNEST S SR & |
| 1996-10-30 | 1996 | $89.80 | Payment | GREENWOOD, ERNEST S SR & |
| 1996-10-30 | 1996 | $40.37 | Payment | GREENWOOD, ERNEST S SR & |
| 1996-10-30 | 1996 | $6.29 | Payment | GREENWOOD, ERNEST S SR & |