Payment Information
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Account No.: 050493020140
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2012-07-30 | 2011 | $476.71 | Payment | DERNIER JANICE |
| 2012-05-25 | 2011 | $500.00 | Payment | DERNIER JANICE |
| 2012-01-31 | 2011 | $500.00 | Payment | H.A. MASTEN |
| 2012-01-25 | 2011 | $492.24 | Payment | DERNIER JANICE |
| 2011-07-28 | 2010 | $488.04 | Payment | DERNIER JANICE |
| 2011-05-25 | 2010 | $500.00 | Payment | DERNIER JANICE |
| 2011-03-23 | 2010 | $500.00 | Payment | DERNIER JANICE |
| 2010-12-06 | 2010 | $500.00 | Payment | DERNIER JANICE |
| 2009-11-13 | 2009 | $2,020.93 | Payment | DERNIER JANICE |
| 2008-11-30 | 2008 | $2,005.98 | Payment | DERNIER JANICE |
| 2007-11-26 | 2007 | $2,192.36 | Payment | DERNIER JANICE |
| 2007-01-08 | 2006 | $2,700.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-05-18 | 2005 | ($356.18) | Refunded | WELLS FARGO HOME MTGE (HK) |
| 2005-12-30 | 2005 | $3,039.81 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-11-05 | 2004 | $2,459.60 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2003-11-06 | 2003 | $2,154.49 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2002-10-29 | 2002 | $2,107.76 | Payment | NORTH AMERICAN MTGE |
| 2002-08-20 | 2001 | $407.03 | Payment | TRANSAMERICA R E TAX 42 |
| 2002-08-20 | 2001 | $56.98 | Payment | TRANSAMERICA R E TAX 42 |
| 2001-10-30 | 2001 | $882.07 | Payment | TRANSAMERICA R E TAX 42 |
| 2001-10-30 | 2001 | $869.75 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $2,311.34 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $2,239.38 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 1998-11-09 | 1998 | $2,218.29 | Payment | HOMESIDE LENDING/S |
| 1997-11-14 | 1997 | $1,178.01 | Payment | JACKSON, GEORGEANN J |
| 1997-11-14 | 1997 | $399.00 | Payment | JACKSON, GEORGEANN J |
| 1997-11-14 | 1997 | $304.31 | Payment | JACKSON, GEORGEANN J |
| 1997-11-14 | 1997 | $216.58 | Payment | JACKSON, GEORGEANN J |
| 1997-11-14 | 1997 | $96.57 | Payment | JACKSON, GEORGEANN J |
| 1997-11-14 | 1997 | $15.49 | Payment | JACKSON, GEORGEANN J |
| 1996-11-04 | 1996 | $1,301.65 | Payment | JACKSON, GEORGEANN J |
| 1996-11-04 | 1996 | $394.41 | Payment | JACKSON, GEORGEANN J |
| 1996-11-04 | 1996 | $305.02 | Payment | JACKSON, GEORGEANN J |
| 1996-11-04 | 1996 | $216.80 | Payment | JACKSON, GEORGEANN J |
| 1996-11-04 | 1996 | $97.46 | Payment | JACKSON, GEORGEANN J |
| 1996-11-04 | 1996 | $15.96 | Payment | JACKSON, GEORGEANN J |