Payment Information
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Account No.: 000000531249
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2009-07-30 | 2005 | ($381.52) | Refunded | WATERFIELD MTGE (T8/12) |
| 2009-07-09 | 2005 | $381.52 | Transfer | WATERFIELD MTGE (T8/12) |
| 2009-07-09 | 2005 | ($381.52) | Transfer | WATERFIELD MTGE (T8/12) |
| 2006-12-21 | 2006 | $649.15 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-19 | 2005 | $543.40 | Payment | WATERFIELD MTGE (T8/12) |
| 2005-12-19 | 2001 | $514.47 | Transfer | TRANSAMERICA R E TAX 42 |
| 2001-12-19 | 2005 | $64.88 | Transfer | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2001-12-19 | 2005 | $108.21 | Transfer | MACIAS STEPHANIE E |
| 2001-12-19 | 2005 | $104.39 | Transfer | MACIAS STEPHANIE E |
| 2001-12-19 | 2005 | $104.04 | Transfer | MACIAS STEPHANIE E |
| 2001-12-19 | 2004 | $518.05 | Transfer | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2001-12-19 | 2003 | $524.59 | Transfer | MACIAS STEPHANIE E |
| 2001-12-19 | 2002 | $524.55 | Transfer | MACIAS STEPHANIE E |
| 2001-12-19 | 2001 | ($514.47) | Transfer | TRANSAMERICA R E TAX 42 |
| 2001-12-19 | 2001 | $534.97 | Transfer | MACIAS STEPHANIE E |