Payment Information
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Account No.: 051460001161
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2007-12-26 | 2007 | $280.00 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2007-01-08 | 2006 | $232.23 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-06-08 | 2005 | $34.97 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2006-06-08 | 2005 | $233.10 | Payment | WELLS FARGO HOME MTGE (HK) |
| 2004-10-21 | 2004 | $233.10 | Payment | TEXAS TITLE ASSURANCE, LLC |
| 2004-10-21 | 2003 | $318.08 | Payment | TEXAS TITLE ASSURANCE, LLC |
| 2003-09-04 | 2002 | ($252.35) | Refunded | JOELLA COULTER |
| 2003-07-15 | 2002 | $252.35 | JOELLA COULTER | |
| 2003-07-15 | 2002 | ($252.35) | Transfer | COULTER, JOELLA |
| 2003-07-10 | 2002 | ($31.07) | Refunded | JOELLA COULTER |
| 2003-06-16 | 2002 | $31.07 | JOELLA COULTER | |
| 2003-06-16 | 2002 | ($31.07) | Transfer | COULTER, JOELLA |
| 2003-06-11 | 2002 | $252.35 | Payment | COULTER, JOELLA |
| 2003-05-12 | 2001, 2002 | $216.74 | Payment | COULTER, JOELLA |
| 2003-01-01 | 2002 | $114.30 | Payment | COULTER, JOELLA |
| 2002-08-16 | 2001 | $248.99 | Payment | COULTER, JOELLA |
| 2001-06-08 | 2000 | ($220.63) | Refunded | COULTER, JOELLA |
| 2001-02-12 | 2000 | $220.64 | Payment | COULTER, JOELLA |
| 2001-02-01 | 2000 | $220.63 | Payment | COULTER, JOELLA |
| 2001-02-01 | 2000 | $15.45 | Payment | COULTER, JOELLA |
| 2000-05-18 | 1999 | ($50.76) | Refunded | COULTER, JOELLA |
| 2000-03-01 | 1999 | $149.06 | Payment | COULTER, JOELLA |
| 2000-03-01 | 1999 | $50.76 | COULTER, JOELLA | |
| 2000-01-31 | 1999 | $50.00 | Payment | COULTER, JOELLA |