Payment Information
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Account No.: 000000320119
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-08-04 | 2005 | ($428.98) | Transfer | LUGO GERARDO & DEBORA |
| 2006-04-29 | 2005 | ($40.34) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2006-04-24 | 2005 | ($1,419.10) | Refunded | WELLS FARGO HOME MORTGAGE |
| 2006-03-08 | 2005 | ($500.61) | Transfer | WELLS FARGO HOME MTGE (HK) |
| 2006-01-31 | 2005 | $615.65 | Payment | WELLS FARGO HOME MORTGAGE |
| 2006-01-11 | 2005 | $500.61 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2005-12-31 | 2005 | $1,272.77 | Payment | WELLS FARGO HOME MORTGAGE |