Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 200700200021
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-06 | 2025 | $1,879.97 | Payment | CREDIT HUMAN FCU -SAS |
| 2025-04-15 | 2023, 2024 | $1,594.26 | Payment | GARZA JOSE |
| 2025-04-03 | 2024 | $350.00 | Payment | GARZA JOSE |
| 2025-03-14 | 2024 | $485.00 | Payment | GARZA JOSE |
| 2022-11-17 | 2022 | $894.54 | Payment | CYNTHIA GONZALES-GARZA |
| 2021-12-21 | 2021 | $957.26 | Payment | COVIUS |
| 2020-12-29 | 2020 | $862.19 | Payment | COVIUS |
| 2020-02-20 | 2019 | ($748.01) | Refunded | COVIUS |
| 2019-12-26 | 2019 | $748.01 | Payment | COVIUS |
| 2019-12-26 | 2019 | ($748.01) | Transfer | COVIUS |
| 2019-12-26 | 2019 | $748.01 | Payment | COVIUS |
| 2019-12-07 | 2019 | $748.01 | Payment | CYNTHIA GONZALES-GARZA |
| 2019-03-22 | 2018 | $356.60 | Payment | CYNTHIA GONZALES-GARZA |
| 2018-11-29 | 2018 | $358.00 | Payment | CYNTHIA GONZALES GARZA |