Payment Information
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Account No.: 040121000010
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2005-12-30 | 2005 | $2,327.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $2,327.33 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $2,201.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-11-21 | 2002 | $137.93 | Payment | ALAMO TITLE COMPANY |
| 2002-11-21 | 2002 | $87.66 | Payment | ALAMO TITLE COMPANY |
| 2002-04-22 | 2001 | $146.63 | Payment | GRIEGO, JOE & HENRIETTA |
| 2002-04-05 | 2001 | $100.00 | Payment | GRIEGO, JOE & HENRIETTA |
| 2001-07-03 | 2000 | $194.84 | Payment | GRIEGO, JOE & HENRIETTA |
| 2001-04-25 | 2000 | $100.00 | Payment | GRIEGO, JOE & HENRIETTA |
| 2001-02-20 | 2000 | $253.25 | Payment | HENRIETTA CARTER |
| 2000-06-05 | 1999 | $505.05 | Payment | HENRIETTA CARTER |
| 1999-03-25 | 1998 | $492.94 | Payment | GRIEGO, JOE & HENR |
| 1998-01-20 | 1997 | $307.20 | Payment | GRIEGO, JOE & HENRIETTA |
| 1998-01-20 | 1997 | $65.95 | Payment | GRIEGO, JOE & HENRIETTA |
| 1998-01-20 | 1997 | $46.93 | Payment | GRIEGO, JOE & HENRIETTA |
| 1998-01-20 | 1997 | $20.93 | Payment | GRIEGO, JOE & HENRIETTA |
| 1998-01-20 | 1997 | $3.48 | Payment | GRIEGO, JOE & HENRIETTA |
| 1996-10-21 | 1996 | $361.60 | Payment | GRIEGO, JOE & HENRIETTA |
| 1996-10-21 | 1996 | $77.81 | Payment | GRIEGO, JOE & HENRIETTA |
| 1996-10-21 | 1996 | $55.30 | Payment | GRIEGO, JOE & HENRIETTA |
| 1996-10-21 | 1996 | $24.86 | Payment | GRIEGO, JOE & HENRIETTA |
| 1996-10-21 | 1996 | $4.21 | Payment | GRIEGO, JOE & HENRIETTA |