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Account No.:  031910160280

Date Paid Roll Year Amount Description Payer
2006-12-29 2006 $283.88   Payment WACHOVIA MORTGAGE (28/12)
2006-03-30 2004 ($83.97)   Refunded FIDELITY NATIONAL TITLE
2006-03-23 2005 $15.00   Transfer FIDELITY NATIONAL TITLE
2006-03-23 2004 ($15.00)   Transfer FIDELITY NATIONAL TITLE
2006-03-23 2004 $98.97   FIDELITY NATIONAL TITLE
2006-01-26 2005 $197.81   Payment BROLL HOMES LP
2005-09-08 2004 ($98.97)   Refunded FIDELITY NATIONAL TITLE
2005-08-12 2004 $98.97   Transfer FIDELITY NATIONAL TITLE
2005-08-12 2004 ($98.97)   Transfer FIDELITY NATIONAL TITLE
2005-05-31 2004 $98.97   Payment FIDELITY NATIONAL TITLE
2005-05-31 2004 $98.97   Payment FIDELITY NATIONAL TITLE
2004-11-30 2004 $98.97   Payment PEYTON HOMES LTD
2004-06-30 2003 $99.05   Payment KINDER PARTNERSHIP LTD
2003-11-28 2003 $99.05   Payment KINDER PARTNERSHIP LTD
2002-11-29 2002 $197.32   Payment KINDER PARTNERSHIP LTD
2001-11-30 2001 $196.30   Payment KINDER, GILBERT E
2000-10-31 2000 $197.48   Payment KINDER, GILBERT E
1999-12-23 1999 $210.23   Payment THE KINDER PARTNERSHIP LTD
1998-12-11 1998 $213.69   Payment KINDER PARTNERSHIP
1998-06-25 1997 $203.53   Payment KINDER, GILBERT
1996-12-19 1996 $106.73   Payment KINDER, GILBERT E
1996-12-19 1996 $23.75   Payment KINDER, GILBERT E
1996-12-19 1996 $16.88   Payment KINDER, GILBERT E
1996-12-19 1996 $7.59   Payment KINDER, GILBERT E
1996-12-19 1996 $1.29   Payment KINDER, GILBERT E