Payment Information
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Account No.: 050590000323
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2024-02-27 | 2023 | $10.00 | Payment | ROMAN LYNCH |
| 2024-02-27 | 2023 | ($10.00) | Transfer | CHRIS LYNCH |
| 2024-02-27 | 2023 | $10.00 | Payment | CHRIS LYNCH |
| 2024-02-21 | 2023 | $10.00 | Payment | ANGELA C SALAS |
| 2024-01-31 | 2023 | $148.68 | Payment | BRIGHTLAND HOMES LTD |
| 2023-12-06 | 2023 | $10.00 | Payment | BLAKE REAGAN DUNNAHOO |
| 2023-01-31 | 2022 | $195.98 | Payment | GEHAN HOMES LTD |
| 2022-05-04 | 2021 | $10.00 | Payment | JOHN SCHROEDER |
| 2022-01-31 | 2021 | $520.85 | Payment | GEHAN SAN ANTONIO |
| 2021-05-11 | 2020 | $32.89 | Transfer | CHICAGO TITLE OF TEXAS, LLC |
| 2021-02-10 | 2020 | $445.10 | Payment | WARE SEGUIN 1518 LLC |
| 2020-11-03 | 2020 | $10.00 | Payment | BRADLEY BECHTOL |
| 2020-01-31 | 2019 | $294.07 | Payment | WARE SEGUIN 1518 LLC |
| 2018-07-11 | 2018 | $1,071.92 | MI CASA HOUSING LTD | |
| 2018-07-11 | 2018 | ($1,071.92) | Reversal | WARE SEGUIN 1518 LLC |
| 2018-07-11 | 2018 | $1,071.92 | WARE SEGUIN 1518 LLC | |
| 2018-01-31 | 2017 | $604.28 | Payment | SISSINGHURST, LTD |
| 2016-11-30 | 2016 | $633.08 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2015-12-21 | 2015 | $560.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2014-12-18 | 2014 | $489.65 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-12-27 | 2013 | $502.38 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2013-01-04 | 2012 | $502.95 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2011-12-22 | 2011 | $502.45 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2010-12-27 | 2010 | $510.73 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2009-12-22 | 2009 | $509.14 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2008-12-18 | 2008 | $522.16 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-12-26 | 2007 | $561.35 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-12-08 | 2006 | $568.46 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2006-11-06 | 2005 | $131.09 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2006-07-07 | 2005 | $39.33 | Payment | WASHINGTON MUTUAL (71) |
| 2006-07-07 | 2005 | $436.86 | Payment | WASHINGTON MUTUAL (71) |
| 2005-12-13 | 2005 | $83.83 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-12-28 | 2004 | $48.89 | Payment | WASHINGTON MUTUAL,FA (5X/LL) |
| 2004-09-08 | 2003 | $20.52 | Payment | WASHINGTON MUTUAL 6K/LL |
| 2004-09-08 | 2003 | $53.97 | Payment | WASHINGTON MUTUAL 6K/LL |