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Account No.:  042710010026

Date Paid Roll Year Amount Description Payer
2006-05-02 2004 $19.77   Payment ZEPEDA ENRIQUE
2006-05-01 2005 ($3,757.00)   Refunded WELLS FARGO HOME MTGE (HK)
2006-03-23 2005 $3,737.19   Transfer WELLS FARGO HOME MTGE (HK)
2006-03-23 2005 ($3,737.19)   Transfer WELLS FARGO HOME MTGE (HK)
2006-03-23 2005 $19.81   Transfer WELLS FARGO HOME MTGE (HK)
2006-03-23 2005 $40.00   Payment WELLS FARGO HOME MTGE (HK)
2006-03-23 2004 ($19.81)   Transfer WELLS FARGO HOME MTGE (HK)
2005-12-30 2005 $3,737.19   Payment WELLS FARGO HOME MTGE (HK)
2004-11-05 2004 $19.81   Payment WELLS FARGO HOME MTGE (HK)
2004-01-30 2003 $19.21   Payment ZEPEDA, ENRIQUE
2003-01-27 2002 $18.30   Payment ZEPEDA, ENRIQUE
2002-01-01 2001 $17.39   Payment ZEPEDA, ENRIQUE
2001-01-01 2000 $17.59   Payment ZEPEDA, ENRIQUE
2000-01-01 1999 $20.85   Payment ZEPEDA, ENRIQUE
1999-02-04 1998 $23.27   Payment ZEPEDA, ENRIQUE
1998-01-28 1997 $17.29   Payment ZEPEDA, ENRIQUE
1998-01-28 1997 $3.80   Payment ZEPEDA, ENRIQUE
1998-01-28 1997 $2.70   Payment ZEPEDA, ENRIQUE
1998-01-28 1997 $1.21   Payment ZEPEDA, ENRIQUE
1998-01-28 1997 $0.20   Payment ZEPEDA, ENRIQUE
1997-01-24 1996 $14.53   Payment ZEPEDA, ENRIQUE
1997-01-24 1996 $3.81   Payment ZEPEDA, ENRIQUE
1997-01-24 1996 $2.71   Payment ZEPEDA, ENRIQUE
1997-01-24 1996 $1.22   Payment ZEPEDA, ENRIQUE
1997-01-24 1996 $0.21   Payment ZEPEDA, ENRIQUE