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Account No.:  036950360470

Date Paid Roll Year Amount Description Payer
2007-12-31 2007 $1,098.71   Payment FIDELITY BANK (MP/12)
2006-12-04 2006 $1,188.16   Payment FIDELITY BANK (MP/12)
2005-12-02 2005 $1,089.19   Payment FIDELITY BANK (MP/12)
2004-12-27 2004 $967.11   Payment FIRST AMER.REAL ESTATE TAX SERVICE
2003-12-01 2003 $962.13   Payment RESOURCES BANCHARES (PS/12)
2002-10-31 2002 $935.16   Payment FIRST NATIONWIDE MTGE
2001-10-31 2001 $821.76   Payment FIRST NATIONWIDE MTGE
2001-06-08 2000 ($258.83)   Refunded FIRST NATIONWIDE MTGE
2000-10-31 2000 $1,011.34   Payment FIRST NATIONWIDE MTGE
1999-10-01 1999 ($1,011.02)   Reversal FIRST NATIONWIDE MTGE
1999-10-01 1999 $1,011.02   Payment FIRST NATIONWIDE MTGE
1999-10-01 1999 $1,011.02   Payment FIRST NATIONWIDE MTGE
1998-11-05 1998 $1,031.81   Payment FIRST NATIONWIDE M
1998-01-07 1997 $505.91   Payment NAVA, GLORIA ANN
1998-01-07 1997 $95.83   Payment NAVA, GLORIA ANN
1998-01-07 1997 $68.20   Payment NAVA, GLORIA ANN
1998-01-07 1997 $30.41   Payment NAVA, GLORIA ANN
1998-01-07 1997 $5.05   Payment NAVA, GLORIA ANN
1996-10-09 1996 $431.56   Payment NAVA, GLORIA ANN
1996-10-09 1996 $96.05   Payment NAVA, GLORIA ANN
1996-10-09 1996 $68.27   Payment NAVA, GLORIA ANN
1996-10-09 1996 $30.69   Payment NAVA, GLORIA ANN
1996-10-09 1996 $5.20   Payment NAVA, GLORIA ANN