Payment Information
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Account No.: 049181050020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2026-01-14 | 2025 | $1,098.00 | Payment | MONICA FREDERICK |
| 2025-01-29 | 2024 | $5,487.84 | Payment | JAMES FREDERICK |
| 2023-12-20 | 2023 | $5,066.90 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2022-12-30 | 2022 | $5,677.73 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2021-12-29 | 2021 | $5,696.68 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2020-12-24 | 2020 | $5,539.97 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2019-12-16 | 2019 | $5,706.60 | Payment | RANDOLPH - BROOKS FEDERAL CREDIT UNION |
| 2018-12-05 | 2018 | $5,259.59 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2017-11-27 | 2017 | $5,365.44 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2016-11-17 | 2016 | $4,968.67 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2015-12-11 | 2015 | $4,862.45 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2014-12-10 | 2014 | $4,733.12 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2013-11-25 | 2013 | $4,597.20 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2012-11-27 | 2012 | $4,108.44 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2011-11-22 | 2011 | $4,084.04 | Payment | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2010-11-30 | 2010 | $4,082.22 | Transfer | RANDOLPH-BROOKS FEDERAL CREDIT UNION |
| 2010-11-30 | 2010 | ($4,082.22) | Transfer | JOSE GONZALES |
| 2010-11-30 | 2010 | $4,082.22 | Payment | JOSE GONZALES |
| 2009-11-30 | 2009 | $4,252.49 | Payment | RANDOLPH BROOKS FCU |
| 2009-05-18 | 2008 | $532.14 | Payment | WACHOVIA MORTGAGE |
| 2009-05-18 | 2008 | $4,476.43 | Payment | WACHOVIA MORTGAGE |
| 2009-04-28 | 2007, 2008 | $440.85 | Payment | FREDERICK JAMES & MONICA |
| 2009-03-30 | 2007 | $440.85 | Payment | FREDERICK JAMES & MONICA |
| 2009-02-27 | 2007 | $440.85 | Payment | FREDERICK JAMES & MONICA |
| 2009-01-26 | 2007 | $440.85 | Payment | FREDERICK JAMES & MONICA |
| 2008-12-17 | 2007 | $500.00 | Payment | FREDERICK JAMES & MONICA |
| 2008-11-17 | 2007 | $500.00 | Payment | FREDERICK JAMES & MONICA |
| 2008-10-10 | 2007 | $500.00 | Payment | FREDERICK JAMES & MONICA |
| 2008-09-29 | 2007 | $500.00 | Payment | FREDERICK JAMES & MONICA |
| 2008-09-29 | 2007 | $530.00 | Payment | FREDERICK JAMES & MONICA |
| 2008-09-10 | 2007 | ($500.00) | Reversal | FREDERICK JAMES & MONICA |
| 2008-08-19 | 2007 | $500.00 | Payment | FREDERICK JAMES & MONICA |
| 2008-08-07 | 2007 | $530.00 | Payment | FREDERICK JAMES & MONICA |
| 2008-08-04 | 2007 | ($500.00) | Reversal | FREDERICK JAMES & MONICA |
| 2008-07-15 | 2007 | $500.00 | Payment | FREDERICK JAMES & MONICA |
| 2008-06-06 | 2007 | $508.77 | Payment | FREDERICK JAMES & MONICA |
| 2007-01-31 | 2006 | $4,696.17 | Payment | FREDERICK JAMES & MONICA |
| 2006-06-13 | 2005 | $5,107.86 | Payment | GAC CUSTOMER FIRST SERVICE |
| 2004-12-29 | 2004 | $362.46 | Payment | KB HOME LONE STAR LP |
| 2004-03-18 | 2003 | ($347.20) | Reversal | KB HOME |
| 2004-03-17 | 2003 | ($347.20) | Reversal | KB HOME LONE STAR LP |
| 2004-03-17 | 2003 | $347.20 | Payment | KB HOME LONE STAR LP |
| 2004-02-06 | 2003 | $347.20 | Payment | KB HOME |
| 2004-01-31 | 2003 | $347.20 | Payment | KB HOME |