Payment Information
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Account No.: 055260020120
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2008-10-09 | 2004 | ($2.17) | Transfer | FLORES, JAVIER & ROSA M |
| 2008-10-09 | 2004 | $2.17 | Transfer | FLORES, JAVIER & ROSA M |
| 2008-10-09 | 2004 | ($2.17) | Transfer | AMERIPOINT TITLE SAN ANTONIO |
| 2006-01-30 | 2005 | $1,840.25 | Payment | FLORES JAVIER & ROSA M |
| 2004-11-12 | 2004 | $4,673.12 | Payment | AMERIPOINT TITLE SAN ANTONIO |
| 2004-11-12 | 2003 | $262.81 | Payment | AMERIPOINT TITLE SAN ANTONIO |
| 2004-01-29 | 2003 | $4,213.07 | Payment | FLORES, JAVIER & ROSA M |
| 2003-01-29 | 2002 | $4,136.40 | Payment | FLORES, JAVIER & ROSA M |
| 2001-10-31 | 2001 | $3,698.42 | Payment | USAA FED. SVNGS BNK (KJ/12) |
| 2000-10-31 | 2000 | $3,783.66 | Payment | WACHOVIA MORTGAGE (28/12) |
| 1999-10-01 | 1999 | $3,486.83 | Payment | WACHOVIA MORTGAGE (28/12) |
| 1998-11-09 | 1998 | $3,446.55 | Payment | FIRST UNION MTGE C |
| 1998-05-18 | 1997 | $701.20 | Payment | FLORES, JAVIER & ROSA M |
| 1998-05-18 | 1997 | $435.52 | Payment | FLORES, JAVIER & ROSA M |
| 1998-05-18 | 1997 | $309.95 | Payment | FLORES, JAVIER & ROSA M |
| 1998-05-18 | 1997 | $138.21 | Payment | FLORES, JAVIER & ROSA M |
| 1998-05-18 | 1996 | $562.95 | Payment | FLORES, JAVIER & ROSA M |
| 1998-05-18 | 1996 | $350.47 | Payment | FLORES, JAVIER & ROSA M |
| 1998-05-18 | 1996 | $249.10 | Payment | FLORES, JAVIER & ROSA M |
| 1998-05-18 | 1996 | $111.98 | Payment | FLORES, JAVIER & ROSA M |
| 1998-05-18 | 1996, 1997 | $240.62 | Payment | FLORES, JAVIER & R |
| 1998-05-18 | 1996, 1997 | $78.41 | Payment | ROSA M FLORES |
| 1997-11-04 | 1996, 1997 | $1,811.17 | Payment | FIRST UNION MTGE C |
| 1996-11-04 | 1996, 1997 | $1,525.06 | Payment | FIRST UNION MTGE C |