Payment Information
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Account No.: 038950000273
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-12-29 | 2006 | $602.35 | Payment | MPR22 LTD |
| 2005-12-30 | 2005 | $626.38 | Payment | MPR22 LTD |
| 2004-12-30 | 2004 | $626.80 | Payment | MPR22 LTD |
| 2003-12-23 | 2003 | $540.29 | Payment | MPR22, LTD. |
| 2002-10-31 | 2002 | $913.03 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-11-30 | 2001 | $910.12 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2001-10-31 | 2002 | ($913.03) | Reversal | WASHINGTON MUTUAL,FA (5X/LL) |
| 2001-10-31 | 2002 | $913.03 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2000-12-29 | 2000 | $829.13 | Payment | PNC MORTGAGE |
| 1999-10-01 | 1999 | $631.15 | Payment | FIRSTAR HOME MTGE |
| 1998-11-09 | 1998 | $644.13 | Payment | MERCANTILE BANK ( |
| 1998-01-07 | 1997 | $382.61 | Payment | ACUNA, PEDRO & CAROLINA E |
| 1998-01-07 | 1997 | $72.47 | Payment | ACUNA, PEDRO & CAROLINA E |
| 1998-01-07 | 1997 | $51.58 | Payment | ACUNA, PEDRO & CAROLINA E |
| 1998-01-07 | 1997 | $23.00 | Payment | ACUNA, PEDRO & CAROLINA E |
| 1998-01-07 | 1997 | $3.82 | Payment | ACUNA, PEDRO & CAROLINA E |
| 1996-11-04 | 1996 | $269.14 | Payment | ACUNA, PEDRO & CAROLINA E |
| 1996-11-04 | 1996 | $59.90 | Payment | ACUNA, PEDRO & CAROLINA E |
| 1996-11-04 | 1996 | $42.58 | Payment | ACUNA, PEDRO & CAROLINA E |
| 1996-11-04 | 1996 | $19.14 | Payment | ACUNA, PEDRO & CAROLINA E |
| 1996-11-04 | 1996 | $3.25 | Payment | ACUNA, PEDRO & CAROLINA E |