Payment Information

Begin a New Search     Go to Your Portfolio

Return to the Previous Page

Account No.:  044080000080

Date Paid Roll Year Amount Description Payer
2009-01-30 2002 ($1,199.37)   Transfer GASS, DAVID
2005-12-05 2005 $1,248.34   Payment GASS DAVID
2004-10-12 2004 $1,242.72   Payment GASS, DAVID
2003-10-08 2003 $1,244.21   Payment GASS, DAVID
2003-04-17 2000 ($2.90)   Transfer GASS, DAVID
2002-12-04 2002 $1,199.37   Payment GASS, DAVID
2002-10-31 2002 $1,199.37   Payment CENDANT MORTGAGE (3M/12)
2001-10-01 2001 $1,179.76   Payment GASS, DAVID
2000-10-31 2000 $2.90   Payment GASS, DAVID
2000-10-31 2000 $890.36   Payment GASS, DAVID
1999-11-01 1999 $867.96   Payment GASS, DAVID
1998-11-12 1998 $854.48   Payment GASS, DAVID
1997-12-30 1997 $484.16   Payment GASS, DAVID
1997-12-30 1997 $161.43   Payment GASS, DAVID
1997-12-30 1997 $114.89   Payment GASS, DAVID
1997-12-30 1997 $51.23   Payment GASS, DAVID
1997-12-30 1997 $7.96   Payment GASS, DAVID
1996-11-13 1996 $606.06   Payment GASS, DAVID
1996-11-13 1996 $161.81   Payment GASS, DAVID
1996-11-13 1996 $115.01   Payment GASS, DAVID
1996-11-13 1996 $51.70   Payment GASS, DAVID
1996-11-13 1996 $8.21   Payment GASS, DAVID