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Account No.:  051430000131

Date Paid Roll Year Amount Description Payer
2006-07-21 2004 $16.70   Payment MARCHIORI ELISA M
2005-12-13 2005 $363.92   Payment LAND AMERICA/LERETA(TAPE/LL)
2005-08-12 2004 $363.92   Payment EMC MORTGAGE CORPORATION
2005-08-12 2004 $134.11   Payment LERETA
2005-08-12 2003 $156.78   Payment EMC MORTGAGE CORPORATION
2005-08-12 2003 $309.53   Payment EMC MORTGAGE CORPORATION
2003-06-30 2001, 2002 $568.71   Payment TAUSCH, TRAVIS &
2001-11-28 2001 $149.20   Payment ROBBINS, ANDY & JANICE
2001-06-01 2000 $343.61   Payment ROBBINS, ANDY & JANICE
1999-11-30 1999 $237.87   Payment ROBBINS, ANDY & JANICE
1999-05-21 1998 $126.27   Payment ROBBINS, ANDY & JA
1998-11-30 1998 $126.30   Payment ROBBINS, JANICE
1998-06-29 1997 $127.33   Payment ROBBINS, ANDY & JA
1997-12-01 1997 $127.30   Payment ROBBINS, ANDY & JA
1996-11-26 1996 $148.77   Payment ROBBINS, ANDY & JANICE
1996-11-26 1996 $29.95   Payment ROBBINS, ANDY & JANICE
1996-11-26 1996 $21.29   Payment ROBBINS, ANDY & JANICE
1996-11-26 1996 $9.57   Payment ROBBINS, ANDY & JANICE
1996-11-26 1996 $1.62   Payment ROBBINS, ANDY & JANICE