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Account No.:  055260080080

Date Paid Roll Year Amount Description Payer
2007-12-31 2007 $19,565.28   Payment WELLS FARGO HOME MTGE (HK)
2006-12-29 2006 $18,386.06   Payment WINGERTER NICHOLAS
2005-12-29 2005 $11,488.00   Payment WINGERTER NICHOLAS
2004-12-30 2004 $5,535.57   Payment WINGERTER, NICHOLAS
2003-12-31 2003 $5,561.16   Payment WINIGERTER, NICHOLAS
2002-10-31 2002 $5,390.01   Payment WINIGERTER, NICHOLAS
2001-10-31 2001 $5,580.29   Payment ALAMO TITLE COMPANY
2001-08-01 2000 $33.63   Payment ARRABIATTA CORP
2000-10-01 2000 $2,634.94   Payment DIFILIPPO, LORRAINE
1999-10-01 1999 $2,626.62   Payment DIFILIPPO, LORRAINE
1998-11-20 1998 $2,471.09   Payment DIFILIPPO, LORRAINE
1997-12-22 1997 $501.08   Payment DIFILIPPO, LORRAINE
1997-12-22 1997 $946.18   Payment DIFILIPPO, LORRAINE
1997-12-22 1997 $415.94   Payment DIFILIPPO, LORRAINE
1997-12-22 1997 $418.24   Payment DIFILIPPO, LORRAINE
1997-12-22 1997 $153.80   Payment DIFILIPPO, LORRAINE
1997-12-22 1997 $30.43   Payment DIFILIPPO, LORRAINE
1996-12-13 1996 $652.08   Payment DIFILIPPO, LORRAINE
1996-12-13 1996 $946.18   Payment DIFILIPPO, LORRAINE
1996-12-13 1996 $416.91   Payment DIFILIPPO, LORRAINE
1996-12-13 1996 $418.67   Payment DIFILIPPO, LORRAINE
1996-12-13 1996 $155.21   Payment DIFILIPPO, LORRAINE
1996-12-13 1996 $31.35   Payment DIFILIPPO, LORRAINE