Payment Information
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Account No.: 009840000330
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-21 | 2006 | $9,972.54 | Payment | ALAMO TITLE COMPANY |
| 2006-01-12 | 2005 | $10,370.46 | Payment | BAYVIEW LOAN SERVICNG,LLC. |
| 2004-12-27 | 2004 | $7,745.71 | Payment | BAYVIEW LOAN SERVICNG,LLC. |
| 2004-05-12 | 2003 | ($1,415.59) | Refunded | LEVERETT, THOMAS & LISA |
| 2004-04-19 | 2003 | $1,415.59 | Transfer | LEVERETT, THOMAS & LISA |
| 2004-04-19 | 2003 | ($1,415.59) | Transfer | ALAMO TITLE COMPANY |
| 2004-01-09 | 2003 | $7,220.59 | Payment | LEVERETT, THOMAS D |
| 2003-09-30 | 1999, 2003 | $10,866.82 | Payment | ALAMO TITLE COMPANY |
| 2003-09-30 | 2000 | $10,491.26 | Payment | ALAMO TITLE COMPANY |
| 2003-09-30 | 2001 | $9,592.59 | Payment | ALAMO TITLE COMPANY |
| 2003-09-30 | 2002 | $8,777.56 | Payment | ALAMO TITLE COMPANY |
| 2002-06-12 | 1999 | $3,000.00 | Payment | LEVERETT, THOMAS D |