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Account No.:  044670110010

Date Paid Roll Year Amount Description Payer
2007-01-03 2006 $3,465.64   BROWN ALVIN W JR & CAROL A
2005-12-16 2005 $3,301.01   Payment BROWN ALVIN W JR & CAROL A
2005-01-25 2004 $3,310.78   Payment BROWN, ALVIN W JR & CAROL A
2003-10-31 2003 $3,301.22   Payment PAYMENT PROCESSING CENTER
2003-01-07 2002 $3,003.93   Payment BROWN, ALVIN W JR & CAROL A
2001-10-31 2001 $2,640.02   Payment GMAC MORTGAGE CORP (8R/12)
2000-10-31 2000 $2,346.47   Payment GMAC MORTGAGE CORP (8R/12)
1999-10-01 1999 $2,058.11   Payment WILLIAMS, THADDEUS E &
1998-11-09 1998 $1,720.29   Payment TEMPLE-INLAND MTGE
1997-11-14 1997 $1,089.36   Payment BROWN, ALVIN W JR & CAROL A
1997-11-14 1997 $298.82   Payment BROWN, ALVIN W JR & CAROL A
1997-11-14 1997 $212.67   Payment BROWN, ALVIN W JR & CAROL A
1997-11-14 1997 $94.83   Payment BROWN, ALVIN W JR & CAROL A
1997-11-14 1997 $15.20   Payment BROWN, ALVIN W JR & CAROL A
1996-11-04 1996 $1,183.26   Payment BROWN, ALVIN W JR & CAROL A
1996-11-04 1996 $299.51   Payment BROWN, ALVIN W JR & CAROL A
1996-11-04 1996 $212.88   Payment BROWN, ALVIN W JR & CAROL A
1996-11-04 1996 $95.70   Payment BROWN, ALVIN W JR & CAROL A
1996-11-04 1996 $15.67   Payment BROWN, ALVIN W JR & CAROL A