Payment Information
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Account No.: 166240100600
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2025-12-15 | 2025 | $4,467.31 | Payment | IDAHO HOUSING |
| 2024-12-20 | 2024 | $4,684.16 | Payment | IDAHO HOUSING |
| 2024-02-21 | 2023 | ($1,421.26) | Refunded | SERRATO CAMERON MARIA & FRAGA |
| 2024-02-21 | 2022 | ($763.17) | Refunded | SERRATO CAMERON MARIA & FRAGA |
| 2023-12-20 | 2023 | $1,421.26 | Transfer | SERRATO CAMERON MARIA & FRAGA |
| 2023-12-20 | 2023 | ($1,421.26) | Transfer | IDAHO HOUSING |
| 2023-12-20 | 2023 | $6,265.30 | Payment | IDAHO HOUSING |
| 2022-12-28 | 2022 | $763.17 | Transfer | SERRATO CAMERON MARIA & FRAGA |
| 2022-12-28 | 2022 | ($763.17) | Transfer | IDAHO HOUSING |
| 2022-12-28 | 2022 | $6,853.24 | Payment | IDAHO HOUSING |
| 2021-12-20 | 2021 | $2,222.92 | Payment | IDAHO HOUSING |