Payment Information
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Account No.: 000000310406
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-13 | 2007 | $1,096.80 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2007-12-05 | 2007 | $1,142.88 | Payment | USAA FEDERAL SAVINGS BANK |
| 2007-05-31 | 2006 | $137.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-05-31 | 2006 | $1,054.88 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-23 | 2006 | $1,235.02 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-08-10 | 2005 | ($133.21) | Refunded | SAUL F GUEVARA JR |
| 2006-08-10 | 2005 | ($15.03) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2006-08-08 | 2005 | $1,392.39 | Transfer | SAUL F GUEVARA JR |
| 2006-07-19 | 2005 | $15.03 | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2006-07-19 | 2005 | ($15.03) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2006-07-19 | 2005 | $1,000.40 | Transfer | WELLS FARGO HOME MTGE (HK) |