Payment Information
Begin a New Search Go to Your Portfolio
Account No.: 044100000020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-30 | 2025 | $17,083.74 | Payment | DAMA TAUSCH |
| 2025-01-30 | 2024 | $15,621.01 | Payment | DAMA TAUSCH |
| 2024-01-31 | 2023 | $13,048.87 | Payment | DAMA TAUSCH |
| 2023-01-30 | 2022 | $13,362.10 | Payment | DAMA TAUSCH |
| 2022-01-31 | 2021 | $11,215.65 | Payment | DAMA TAUSCH |
| 2021-01-31 | 2020 | $10,088.65 | Payment | DAMA TAUSCH |
| 2020-01-31 | 2019 | $11,878.01 | Payment | DAMA TAUSCH |
| 2019-01-31 | 2018 | $8,818.11 | Payment | DAMA TAUSCH |
| 2018-06-16 | 2017 | $4,480.11 | Payment | DAMA TAUSCH |
| 2017-11-29 | 2017 | $4,480.12 | Payment | DAMA TAUSCH |
| 2017-06-12 | 2016 | $4,470.17 | Payment | DAMA TAUSCH |
| 2016-11-30 | 2016 | $4,470.17 | Payment | DAMA TAUSCH |
| 2016-06-16 | 2015 | $4,516.45 | Payment | Dama Tausch |
| 2015-11-29 | 2015 | $4,516.46 | Payment | Dama Tausch |
| 2015-06-30 | 2014 | $4,090.82 | Payment | Dama Tausch |
| 2014-11-30 | 2014 | $4,090.82 | Payment | Dama Tausch |
| 2013-11-28 | 2013 | $8,224.56 | Payment | Dama Tausch |
| 2013-01-25 | 2012 | $8,924.84 | Payment | TAUSCH DAMA & KENNEDY MARK |
| 2012-01-18 | 2011 | $8,799.36 | Payment | PITMAN MELANNIE |
| 2011-01-27 | 2010 | $7,702.20 | Payment | PITMAN MELANNIE |
| 2009-12-29 | 2009 | $6,934.67 | Payment | PITMAN MELANNIE |
| 2009-09-09 | 2005 | ($5,947.53) | Transfer | CHASE MANHATTAN MTGE (26/12) |
| 2009-01-31 | 2008 | $6,171.11 | Payment | SCHOBER CHRISTOPHER |
| 2008-01-29 | 2007 | $5,892.88 | Payment | SCHOBER CHRISTOPHER |
| 2006-12-29 | 2006 | $6,206.84 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-12-13 | 2005 | $5,947.53 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2005-11-07 | 2005 | $5,947.53 | Payment | SCHOBER CHRISTOPHER |
| 2004-12-27 | 2004 | $5,918.71 | Payment | FIRST AMER.REAL ESTATE TAX SERVICE |
| 2003-12-31 | 2003 | $5,924.81 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-31 | 2002 | $5,741.11 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2001-10-31 | 2001 | $5,646.59 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2000-10-31 | 2000 | $4,630.58 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2000-02-17 | 1999 | $4,839.65 | Payment | NORWEST MORTGAGE |
| 1998-11-04 | 1998 | $773.00 | Payment | NORWEST MTGE INC.( |
| 1998-07-01 | 1997 | $384.21 | Payment | BOLIN, GREGORY J & |
| 1997-12-04 | 1997 | $384.22 | Payment | BOLIN, GREGORY J & |
| 1997-01-27 | 1996 | $572.87 | Payment | BOLIN, GREGORY J & SHANNON S |
| 1997-01-27 | 1996 | $153.89 | Payment | BOLIN, GREGORY J & SHANNON S |
| 1997-01-27 | 1996 | $109.38 | Payment | BOLIN, GREGORY J & SHANNON S |
| 1997-01-27 | 1996 | $49.17 | Payment | BOLIN, GREGORY J & SHANNON S |
| 1997-01-27 | 1996 | $7.78 | Payment | BOLIN, GREGORY J & SHANNON S |