Payment Information
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Account No.: 017830050040
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-26 | 2007 | $309.75 | Payment | BARRIOS EDWIN R |
| 2006-12-28 | 2006 | $288.50 | Payment | BARRIOS EDWIN R |
| 2006-01-30 | 2005 | $300.00 | Payment | BARRIOS EDWIN R |
| 2005-01-31 | 2004 | $112.33 | Payment | BARRIOS, EDWIN R |
| 2003-12-31 | 2003 | $138.07 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2002-10-31 | 2002 | $137.26 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | ($0.82) | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $0.82 | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $138.08 | Payment | BARRIOS, EDWIN R |
| 2001-10-31 | 2002 | ($138.08) | Reversal | BARRIOS, EDWIN R |
| 2001-10-29 | 2001 | $136.54 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2001-03-30 | 2000 | $150.93 | Payment | FLEET MTGE CORP |
| 1999-11-01 | 1999 | $137.59 | Payment | BARRIOS, EDWIN R |
| 1999-11-01 | 1999 | ($137.59) | Reversal | BARRIOS, EDWIN R |
| 1999-10-01 | 1999 | $137.59 | Payment | PRINCIPAL RESIDENTIAL(7R/12) |
| 1998-12-22 | 1998 | $140.71 | Payment | LAWYERS TITLE |
| 1998-04-06 | 1997 | $15.80 | Payment | BARRIOS, EDWIN R |
| 1998-04-06 | 1997 | $11.24 | Payment | BARRIOS, EDWIN R |
| 1998-04-06 | 1997 | $5.01 | Payment | BARRIOS, EDWIN R |
| 1998-04-06 | 1997 | $0.83 | Payment | BARRIOS, EDWIN R |
| 1998-04-06 | 1997 | $92.59 | Payment | MATTESON, PETER C |
| 1997-07-14 | 1996 | $2.52 | Payment | MATTESON, PETER C |
| 1997-05-30 | 1996 | $115.63 | Payment | MATTESON, KATHERIN |