Payment Information
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Account No.: 000000295397
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-31 | 2007 | $1,093.53 | Payment | CITIMORTGAGE INC (TAXES) |
| 2007-12-15 | 2007 | $1,153.03 | Payment | CITIMORTGAGE, INC |
| 2006-12-29 | 2006 | $546.02 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2006-12-29 | 2006 | $289.36 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2006-12-29 | 2006 | $199.25 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2006-12-17 | 2006 | $1,326.31 | Payment | WESTLAKE SETTLEMENT SERVICES |
| 2006-07-25 | 2005 | ($21.46) | Refunded | AURORA LOAN SERVICES INC |
| 2006-06-15 | 2005 | $21.46 | Transfer | AURORA LOAN SERVICES INC |
| 2006-06-15 | 2005 | ($21.46) | Transfer | AURORA LOAN SERVICES INC |
| 2006-03-23 | 2005 | ($1,765.97) | Refunded | AURORA LN SERVICES (GK/12) |
| 2006-03-08 | 2005 | $1,765.97 | Transfer | AURORA LN SERVICES (GK/12) |
| 2006-03-08 | 2005 | ($1,765.97) | Transfer | AURORA LN SERVICES (GK/12) |
| 2006-02-24 | 2005 | ($109.70) | Refunded | FITZGERALD BRIAN & |
| 2006-02-03 | 2005 | $109.70 | Transfer | FITZGERALD BRIAN & |
| 2006-02-03 | 2005 | ($109.70) | Transfer | FITZGERALD BRIAN & |
| 2005-12-31 | 2005 | $1,765.97 | Payment | AURORA LN SERVICES (GK/12) |
| 2005-12-31 | 2005 | $911.14 | Payment | AURORA LN SERVICES (GK/12) |
| 2005-12-30 | 2005 | $21.46 | Transfer | AURORA LOAN SERVICES INC |
| 2005-12-30 | 2005 | $109.70 | Transfer | FITZGERALD BRIAN & |
| 2005-12-28 | 2005 | $1,322.94 | Payment | AURORA LOAN SERVICES |
| 2005-11-29 | 2004 | $916.90 | Transfer | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2005-11-29 | 2003 | $849.07 | Transfer | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2005-09-30 | 2004 | ($133.19) | Refunded | UNKNOWN |
| 2005-09-29 | 2004 | $1,480.29 | Payment | UNKNOWN |