Payment Information
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Account No.: 165840030020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-10-17 | 2025 | $8,186.38 | Payment | COTO STEPHANIE |
| 2024-10-22 | 2024 | $8,383.08 | Payment | COTO STEPHANIE |
| 2024-10-22 | 2023 | ($3,344.04) | Refunded | COTO STEPHANIE |
| 2024-10-22 | 2022 | ($217.68) | Refunded | RESOURCE ONE CREDIT UNION |
| 2023-12-11 | 2023 | $3,344.04 | Transfer | COTO STEPHANIE |
| 2023-12-11 | 2023 | ($3,344.04) | Transfer | RESOURCE ONE CREDIT UNION |
| 2023-12-11 | 2023 | $10,997.37 | Payment | RESOURCE ONE CREDIT UNION |
| 2023-03-31 | 2022 | $7,261.99 | Payment | RESOURCE ONE CREDIT UNION |
| 2022-01-31 | 2021 | $1,021.89 | Payment | CHESMAR HOMES LLC |
| 2021-01-31 | 2020 | $997.83 | Payment | CHESMAR HOMES LLC |
| 2020-01-31 | 2019 | $1,019.18 | Payment | WILLIAM LYON HOMES INC |
| 2019-01-30 | 2018 | $1,052.01 | Payment | WILLIAM LYON HOMES INC |