Payment Information
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Account No.: 176730120010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-05-21 | 2023 | ($5,783.00) | Refunded | VANN JESSE JR & IRIS |
| 2023-12-20 | 2023 | $5,783.00 | Transfer | VANN JESSE JR & IRIS |
| 2023-12-20 | 2023 | ($5,783.00) | Transfer | LOANCARE |
| 2023-12-20 | 2023 | $13,819.61 | Payment | LOANCARE |
| 2022-12-30 | 2022 | $14,631.87 | Payment | LOANCARE |
| 2021-12-29 | 2021 | $14,577.71 | Payment | LOANCARE |
| 2020-12-24 | 2020 | $13,613.50 | Payment | M&T BANK |
| 2019-12-16 | 2019 | $12,435.16 | Payment | M&T BANK |
| 2018-12-19 | 2018 | $12,732.82 | Payment | CHASE |
| 2017-12-12 | 2017 | $13,191.62 | Payment | CHASE |
| 2016-12-27 | 2016 | $13,060.54 | Payment | CHASE |
| 2015-12-21 | 2015 | $12,581.78 | Payment | CHASE |
| 2014-12-22 | 2014 | $11,767.33 | Payment | CHASE |
| 2013-12-20 | 2013 | $11,084.99 | Payment | CHASE |
| 2012-12-11 | 2012 | $11,580.12 | Payment | CHASE |
| 2011-12-28 | 2011 | $851.52 | Payment | CHASE |
| 2010-12-28 | 2010 | $424.07 | Payment | WESTMINSTER TITLE AGENCY, INC. |
| 2010-11-30 | 2010 | $424.08 | Payment | GAC MANAGEMENT CO LTD |
| 2010-06-30 | 2009 | $467.39 | Payment | GAC MANAGEMENT CO LTD |
| 2009-11-30 | 2009 | $467.39 | Payment | GAC MANAGEMENT CO LTD |