Payment Information
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Account No.: 044500000150
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-05-31 | 2005 | $3,488.54 | Payment | GOODEN LLOYD S |
| 2006-03-31 | 2005 | $1,000.00 | Payment | GOODEN LLOYD S |
| 2004-11-05 | 2004 | $3,984.40 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $3,988.42 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-02-24 | 2002 | $94.85 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-02-24 | 2002 | $1,354.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-04-18 | 1999 | ($0.01) | Transfer | REID, CAROLYN DIANE |
| 2001-10-01 | 2001 | $1,322.99 | Payment | GALM, JOHN A |
| 2000-11-01 | 2000 | $1,303.74 | Payment | GALM, JOHN A |
| 1999-10-01 | 1999 | $1,258.89 | Payment | GALM, JOHN A |
| 1998-11-20 | 1998 | $1,222.27 | Payment | GALM, JOHN A |
| 1997-11-14 | 1997 | $823.83 | Payment | GALM, JOHN A |
| 1997-11-14 | 1997 | $187.02 | Payment | GALM, JOHN A |
| 1997-11-14 | 1997 | $133.10 | Payment | GALM, JOHN A |
| 1997-11-14 | 1997 | $59.35 | Payment | GALM, JOHN A |
| 1997-11-14 | 1997 | $9.86 | Payment | GALM, JOHN A |
| 1996-10-25 | 1996 | $785.71 | Payment | GALM, JOHN A |
| 1996-10-25 | 1996 | $187.46 | Payment | GALM, JOHN A |
| 1996-10-25 | 1996 | $133.23 | Payment | GALM, JOHN A |
| 1996-10-25 | 1996 | $59.90 | Payment | GALM, JOHN A |
| 1996-10-25 | 1996 | $10.15 | Payment | GALM, JOHN A |