Payment Information
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Account No.: 055530020020
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $9,897.65 | Payment | BENTLEY ROBERT R & ELEANOR T |
| 2005-01-31 | 2004 | $8,981.26 | Payment | BENTLEY ROBERT R & |
| 2004-06-22 | 2003 | $6,260.24 | Payment | MCDONALD, WILLIAM S & |
| 2004-04-05 | 2003 | $1,000.00 | Payment | MCDONALD, WILLIAM S & |
| 2004-03-05 | 2003 | $2,000.00 | Payment | MCDONALD, WILLIAM S & |
| 2002-10-31 | 2002 | $7,185.08 | Payment | ABN AMRO |
| 2001-10-31 | 2001 | $6,899.87 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 2000-10-31 | 2000 | $6,549.56 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | ($6,494.32) | Reversal | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | $6,494.32 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-10-01 | 1999 | $6,494.32 | Payment | ABN AMRO MTGE GRP INC(EO/12) |
| 1999-03-31 | 1998 | $4,798.23 | Payment | STANDARD FEDERAL B |
| 1997-11-14 | 1997 | $2,219.70 | Payment | JOHNSON, JAMES FREDE & |
| 1997-11-14 | 1997 | $895.86 | Payment | JOHNSON, JAMES FREDE & |
| 1997-11-14 | 1997 | $556.42 | Payment | JOHNSON, JAMES FREDE & |
| 1997-11-14 | 1997 | $396.00 | Payment | JOHNSON, JAMES FREDE & |
| 1997-11-14 | 1997 | $176.58 | Payment | JOHNSON, JAMES FREDE & |
| 1997-11-14 | 1997 | $28.78 | Payment | JOHNSON, JAMES FREDE & |
| 1996-11-04 | 1996 | $2,736.00 | Payment | JOHNSON, JAMES FREDE & |
| 1996-11-04 | 1996 | $1,036.32 | Payment | JOHNSON, JAMES FREDE & |
| 1996-11-04 | 1996 | $645.16 | Payment | JOHNSON, JAMES FREDE & |
| 1996-11-04 | 1996 | $458.55 | Payment | JOHNSON, JAMES FREDE & |
| 1996-11-04 | 1996 | $206.14 | Payment | JOHNSON, JAMES FREDE & |
| 1996-11-04 | 1996 | $34.39 | Payment | JOHNSON, JAMES FREDE & |