Payment Information
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Account No.: 040196000070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-04-26 | 2005 | ($2,449.28) | Reversal | LOPEZ ABRAHAM S |
| 2006-04-25 | 2005 | $1,224.64 | Payment | LOPEZ ABRAHAM S |
| 2006-04-25 | 2005 | $2,449.28 | Payment | LOPEZ ABRAHAM S |
| 2005-10-24 | 2005 | ($1,560.23) | Refunded | 21ST MORTGAGE CORPORATION |
| 2005-10-12 | 2005 | $1,560.23 | Transfer | 21ST MORTGAGE CORPORATION |
| 2005-10-12 | 2004 | ($1,560.23) | Transfer | 21ST MORTGAGE CORPORATION |
| 2005-09-22 | 2004 | ($291.18) | Refunded | LOPEZ ABRAHAM S & DENEICE L |
| 2005-07-13 | 2004 | $1,560.23 | Payment | 21ST MORTGAGE CORPORATION |
| 2005-06-23 | 2004 | $1,560.23 | Payment | LOPEZ ABRAHAM S & DENEICE L |
| 2004-02-20 | 2003 | $1,400.42 | Payment | LOPEZ, ABRAHAM S & |
| 2003-01-30 | 2002 | $1,308.75 | Payment | LOPEZ, ABRAHAM S & |
| 2002-03-11 | 2001 | $1,432.36 | Payment | LOPEZ, ABRAHAM S & |
| 2000-11-01 | 2000 | $13.42 | Payment | LOPEZ, ABRAHAM S & |
| 1999-11-30 | 1999 | $16.18 | Payment | MCNIEL, EMMETT D & ERMA |
| 1998-11-05 | 1998 | $16.92 | Payment | MCNIEL, EMMETT D & |