Payment Information
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Account No.: 155970040150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $4,310.80 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $4,363.33 | Payment | IDAHO HOUSING |
| 2023-12-20 | 2023 | $4,571.53 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $4,237.47 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $3,148.12 | Payment | IDAHO HOUSING |
| 2020-12-18 | 2020 | $2,856.06 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2019-12-18 | 2019 | $2,628.84 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2018-12-26 | 2018 | $2,440.72 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2017-12-19 | 2017 | $2,189.44 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2016-12-19 | 2016 | $1,963.11 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $1,757.56 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $1,708.96 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $1,774.31 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-10-14 | 2012 | ($69.46) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2013-10-14 | 2012 | ($160.83) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2013-10-01 | 2012 | $69.46 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2013-10-01 | 2012 | ($69.46) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2013-10-01 | 2012 | $160.83 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2013-10-01 | 2012 | ($160.83) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2013-07-15 | 2012 | $69.46 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-07-15 | 2012 | ($69.46) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2013-07-15 | 2012 | $416.75 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-07-15 | 2012 | $160.83 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-07-15 | 2012 | ($160.83) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2013-07-15 | 2012 | $1,035.90 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-05-30 | 2012 | $200.00 | Payment | REYES ELIZABETH |
| 2013-04-01 | 2012 | $200.00 | Payment | REYES ELIZABETH |
| 2013-03-18 | 2012 | $200.00 | Payment | REYES ELIZABETH |
| 2013-02-04 | 2012 | $300.00 | Payment | REYES ELIZABETH |
| 2012-03-30 | 2011 | $1,152.71 | Payment | REYES ELIZABETH |
| 2012-01-31 | 2011 | $1,057.55 | Payment | REYES ELIZABETH |
| 2011-06-20 | 2010 | $1,067.31 | Payment | REYES ELIZABETH |
| 2010-11-30 | 2010 | $1,067.31 | Payment | REYES ELIZABETH |
| 2010-01-22 | 2009 | $2,141.75 | Payment | REYES ELIZABETH |
| 2009-01-31 | 2008 | $1,756.60 | Payment | REYES ELIZABETH |
| 2008-01-31 | 2007 | $512.93 | Payment | FRANCO J PRAXEDES |
| 2007-11-20 | 2007 | $1,003.65 | Payment | FRANCO J PRAXEDES |
| 2007-11-19 | 2007 | $490.71 | Payment | FRANCO J PRAXEDES |
| 2007-05-23 | 2006 | $865.04 | Payment | FRANCO J PRAXEDES |
| 2006-11-20 | 2006 | $864.65 | Payment | FRANCO J PRAXEDES |
| 2006-06-23 | 2005 | $763.02 | Payment | FRANCO J PRAXEDES |
| 2005-11-28 | 2005 | $763.02 | Payment | FRANCO J PRAXEDES |
| 2005-06-28 | 2004 | $759.89 | Payment | FRANCO, J PRAXEDES |
| 2004-11-29 | 2004 | $759.90 | Payment | FRANCO, J PRAXEDES |
| 2004-06-17 | 2003 | $760.51 | Payment | HOUSING & URBAN DEVELOPMENT |
| 2003-11-10 | 2003 | $760.52 | Payment | HOUSING & URBAN DEVELOPMENT |
| 2002-11-26 | 2002 | $1,166.17 | Payment | US DEPARTMENT OF HOUSING AND UBRAND DEV |
| 2001-10-31 | 2001 | $1,020.66 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 2000-10-31 | 2000 | $793.53 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | ($777.91) | Reversal | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $777.91 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1999-10-01 | 1999 | $777.91 | Payment | GMAC MORTGAGE CORP (8R/12) |
| 1998-11-05 | 1998 | $770.06 | Payment | GMAC MTGE CORP (12 |
| 1997-11-14 | 1997 | $310.17 | Payment | SANTIAGO, FELIPE CRUZ & |
| 1997-11-14 | 1997 | $121.93 | Payment | SANTIAGO, FELIPE CRUZ & |
| 1997-11-14 | 1997 | $86.78 | Payment | SANTIAGO, FELIPE CRUZ & |
| 1997-11-14 | 1997 | $38.70 | Payment | SANTIAGO, FELIPE CRUZ & |
| 1997-11-14 | 1997 | $5.88 | Payment | SANTIAGO, FELIPE CRUZ & |
| 1996-10-29 | 1996 | $440.12 | Payment | SANTIAGO, FELIPE CRUZ & |
| 1996-10-29 | 1996 | $122.22 | Payment | SANTIAGO, FELIPE CRUZ & |
| 1996-10-29 | 1996 | $86.87 | Payment | SANTIAGO, FELIPE CRUZ & |
| 1996-10-29 | 1996 | $39.05 | Payment | SANTIAGO, FELIPE CRUZ & |
| 1996-10-29 | 1996 | $6.06 | Payment | SANTIAGO, FELIPE CRUZ & |