Payment Information
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Account No.: 146170030050
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-07-13 | 2025 | ($1,493.78) | Refunded | ACOSTA SAN JUANA B |
| 2025-12-23 | 2025 | $1,493.78 | Transfer | ACOSTA SAN JUANA B |
| 2025-12-23 | 2025 | ($1,493.78) | Transfer | SELENE FINANCE LP |
| 2025-12-23 | 2025 | $7,984.72 | Payment | SELENE FINANCE LP |
| 2024-11-30 | 2024 | $8,591.33 | Payment | PENNYMAC LOAN SERVICES LLC |
| 2023-12-20 | 2023 | $9,040.43 | Payment | PENNYMAC |
| 2023-05-16 | 2022 | ($864.38) | Refunded | OLD REPUBLIC NATIONAL TITLE COMPANY |
| 2023-02-02 | 2022 | $864.38 | Payment | OLD REPUBLIC NATIONAL TITLE COMPANY |
| 2023-02-02 | 2022 | ($864.38) | Transfer | OLD REPUBLIC NATIONAL TITLE COMPANY |
| 2023-02-02 | 2022 | $864.38 | Payment | OLD REPUBLIC NATIONAL TITLE COMPANY |
| 2023-02-02 | 2022 | ($864.38) | Transfer | ACOSTA SAN JUANA B |
| 2023-02-02 | 2021, 2022 | $24,275.27 | Payment | ACOSTA SAN JUANA B |
| 2021-01-31 | 2020 | $7,535.04 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2020-07-15 | 2019 | $10,654.53 | Payment | FIRST AMERICAN TITLE INSURANCE COMPANY |
| 2019-05-23 | 2017, 2018 | $11,636.73 | Payment | EXCEL TITLE GROUP LLC |
| 2019-04-17 | 2017 | $600.00 | Payment | SHAREE YATES |
| 2019-03-15 | 2017 | $600.00 | Payment | SHAREE YATES |
| 2019-02-25 | 2016, 2017 | $1,000.00 | Payment | YATES STEVEN J |
| 2019-01-25 | 2016 | $560.00 | Payment | SHAREE YATES |
| 2018-12-27 | 2016 | $560.00 | Payment | SHAREE YATES |
| 2018-11-23 | 2016 | $560.00 | Payment | SHAREE BRIDGES |
| 2018-10-17 | 2016 | $560.00 | Payment | SHAREE BRIDGES |
| 2018-09-19 | 2016 | $560.00 | Payment | SHAREE BRIDGES |
| 2018-08-22 | 2016 | $560.00 | Payment | SHAREE BRIDGES |
| 2018-07-20 | 2016 | $560.00 | Payment | SHAREE BRIDGES |
| 2018-06-25 | 2016 | $560.00 | Payment | SHAREE BRIDGES |
| 2018-05-23 | 2016 | $560.00 | Payment | SHAREE BRIDGES |
| 2018-04-25 | 2015, 2016 | $560.00 | Payment | SHAREE BRIDGES |
| 2018-03-21 | 2015 | $560.00 | Payment | SHAREE BRIDGES |
| 2018-02-23 | 2015 | $520.00 | Payment | YATES STEVEN J |
| 2018-01-23 | 2015 | $520.00 | Payment | SHAREE BRIDGES |
| 2017-12-22 | 2015 | $520.00 | Payment | SHAREE BRIDGES |
| 2017-11-22 | 2015 | $520.00 | Payment | SHAREE BRIDGES |
| 2017-10-19 | 2015 | $520.00 | Payment | SHAREE BRIDGES |
| 2017-09-20 | 2015 | $520.00 | Payment | SHAREE BRIDGES |
| 2017-08-24 | 2015 | $520.00 | Transfer | YATES STEVEN J |
| 2017-08-24 | 2016 | ($520.00) | Transfer | YATES STEVEN J |
| 2017-08-23 | 2016 | $520.00 | YATES STEVEN J | |
| 2017-08-07 | 2015 | $50.00 | Payment | SHAREE BRIDGES |
| 2017-07-19 | 2015 | $470.00 | Payment | SHAREE BRIDGES |
| 2017-06-17 | 2015 | $540.00 | Payment | SHAREE BRIDGES |
| 2017-05-17 | 2014, 2015 | $520.00 | Payment | SHAREE BRIDGES |
| 2017-04-18 | 2014 | $520.00 | Payment | SHAREE BRIDGES |
| 2017-03-17 | 2014 | $500.00 | Payment | YATES STEVEN J |
| 2017-03-06 | 2014 | $800.00 | Payment | YATES STEVEN J |
| 2016-11-02 | 2014 | $400.00 | Payment | Sharee Bridges |
| 2016-08-03 | 2014 | $200.00 | Payment | Sharee Bridges |
| 2016-06-29 | 2014 | $400.00 | Payment | Sharee Bridges |
| 2016-05-26 | 2014 | $400.00 | Payment | Sharee Bridges |
| 2016-04-25 | 2014 | $900.00 | Payment | Sharee Bridges |
| 2016-01-31 | 2014 | $200.00 | Payment | Sharee Bridges |
| 2015-12-21 | 2014 | $300.00 | Payment | Sharee Bridges |
| 2015-10-26 | 2014 | $300.00 | Payment | Sharee Bridges |
| 2015-09-16 | 2014 | $300.00 | Payment | Steven Yates |
| 2015-07-29 | 2013 | $596.17 | Payment | Steven Yates |
| 2015-06-29 | 2013 | $300.00 | Payment | YATES STEVEN J |
| 2015-06-28 | 2014 | $150.00 | Payment | Judith Yates |
| 2015-06-28 | 2014 | $200.00 | Payment | Lynn Cottrell |
| 2015-05-26 | 2013 | $300.00 | Payment | YATES STEVEN J |
| 2015-04-29 | 2013 | $300.00 | Payment | YATES STEVEN J |
| 2015-03-10 | 2013 | $1,400.00 | Payment | YATES STEVEN J |
| 2014-07-26 | 2013 | $2,500.00 | Payment | Judith Yates |
| 2013-01-30 | 2012 | $3,716.33 | Payment | YATES STEVEN J |
| 2012-01-26 | 2011 | $3,813.30 | Payment | YATES STEVEN J |
| 2011-01-24 | 2010 | $3,880.31 | Payment | YATES STEVEN J |
| 2010-01-31 | 2009 | $1,830.02 | Payment | YATES STEVEN J |
| 2009-10-27 | 2009 | $1,830.03 | Payment | YATES STEVEN J |
| 2009-02-24 | 2008 | $1,074.43 | Payment | YATES STEVEN J |
| 2009-02-19 | 2008 | $2,437.60 | Transfer | YATES STEVEN J |
| 2008-01-24 | 2007 | $1,462.06 | Payment | JUDITH L YATES |
| 2007-12-21 | 2007 | $1,462.07 | Payment | YATES STEVEN J |
| 2007-02-24 | 2006 | $3,151.63 | Payment | YATES STEVEN J |
| 2006-01-19 | 2005 | $3,065.41 | Payment | YATES STEVEN J |
| 2006-01-19 | 2004 | $4,457.41 | Payment | YATES STEVEN J |
| 2004-09-30 | 2003 | $3,575.44 | Payment | YATES, STEVEN J |
| 2003-10-20 | 2002 | ($68.49) | Refunded | YATES, STEVEN J |
| 2003-09-26 | 2002 | $68.49 | Payment | YATES, STEVEN J |
| 2003-09-26 | 2002 | $456.51 | Transfer | YATES, STEVEN J |
| 2003-09-26 | 2001 | ($68.49) | Transfer | YATES, STEVEN J |
| 2003-09-26 | 2001 | ($456.51) | Transfer | YATES, STEVEN J |
| 2003-09-23 | 2002 | $3,050.38 | Payment | YATES, STEVEN J |
| 2002-06-30 | 2001 | $3,441.59 | Payment | YATES, STEVEN J |
| 2001-01-05 | 2000 | $2,509.13 | Payment | YATES, STEVEN J |
| 2000-07-24 | 1999 | $3,324.54 | Payment | YATES, STEVEN J |
| 1999-06-10 | 1998 | ($211.72) | Refunded | YATES, STEVEN J |
| 1999-03-31 | 1998 | $2,887.81 | Payment | YATES, STEVEN J |
| 1998-06-29 | 1997 | $2,387.99 | Payment | YATES, STEVEN J |
| 1997-01-02 | 1996 | $1,095.24 | Payment | YATES, STEVEN J |
| 1997-01-02 | 1996 | $278.51 | Payment | YATES, STEVEN J |
| 1997-01-02 | 1996 | $197.96 | Payment | YATES, STEVEN J |
| 1997-01-02 | 1996 | $88.99 | Payment | YATES, STEVEN J |
| 1997-01-02 | 1996 | $14.53 | Payment | YATES, STEVEN J |