Payment Information
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Account No.: 059960050070
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2011-12-29 | 2008 | $12.23 | Payment | CINDY BOUDLOCHE |
| 2011-11-23 | 2008 | $1.51 | Transfer | CINDY BOUDLOCHE |
| 2011-11-23 | 2008 | ($1.51) | Transfer | CINDY BOUDLOCHE |
| 2011-11-23 | 2008 | $6.06 | Transfer | CINDY BOUDLOCHE |
| 2011-11-23 | 2008 | ($6.06) | Transfer | CINDY BOUDLOCHE |
| 2011-11-23 | 2008 | $6.12 | Transfer | CINDY BOUDLOCHE |
| 2011-11-23 | 2008 | ($6.12) | Transfer | CINDY BOUDLOCHE |
| 2011-11-23 | 2008 | $13.69 | Transfer | CINDY BOUDLOCHE |
| 2011-11-23 | 2008 | ($13.69) | Transfer | CINDY BOUDLOCHE |
| 2011-11-23 | 2008 | $41.66 | Payment | CINDY BOUDLOCHE |
| 2011-09-26 | 2007, 2008 | $42.38 | Payment | CINDY BOUDLOCHE |
| 2011-07-28 | 2007 | $43.68 | Payment | CINDY BOUDLOCHE |
| 2011-04-29 | 2007 | $28.53 | Payment | CINDY BOUDLOCHE |
| 2011-02-24 | 2008 | $42.90 | Payment | CINDY BOUDLOCHE |
| 2010-11-22 | 2007 | $41.54 | Payment | CINDY BOUDLOCHE |
| 2010-09-27 | 2008 | $43.39 | Payment | CINDY BOUDLOCHE |
| 2010-01-28 | 2007 | $8.54 | Payment | CINDY BOUDLOCHE |
| 2009-10-30 | 2008 | ($560.06) | Transfer | MERLIN BARBARA A |
| 2009-09-22 | 2008 | $28.63 | Transfer | MERLIN BARBARA A |
| 2009-09-22 | 2008 | ($28.63) | Transfer | MERLIN BARBARA A |
| 2009-09-22 | 2008 | $28.63 | Payment | MERLIN BARBARA A |
| 2009-09-17 | 2007 | $28.63 | Transfer | MERLIN BARBARA A |
| 2009-09-17 | 2008 | ($28.63) | Transfer | MERLIN BARBARA A |
| 2009-05-05 | 2008 | $560.06 | Payment | MERLIN BARBARA A |
| 2008-02-28 | 2007 | $21.18 | Payment | CINDY BOUDLOCHE |
| 2008-02-28 | 2007 | $7.11 | Payment | CINDY BOUDLOCHE |
| 2008-02-27 | 2007 | $16.74 | Payment | CINDY BOUDLOCHE |
| 2008-02-27 | 2007 | $19.83 | Payment | CINDY BOUDLOCHE |
| 2008-02-21 | 2007 | $23.83 | Payment | CINDY BOUDLOCHE |
| 2008-02-21 | 2007 | $4.92 | Payment | CINDY BOUDLOCHE |
| 2008-02-21 | 2007 | $33.65 | Payment | CINDY BOUDLOCHE |
| 2008-02-21 | 2007 | $9.00 | Payment | CINDY BOUDLOCHE |
| 2006-10-25 | 2006 | $136.22 | Payment | MERLIN BARBARA A |
| 2005-12-02 | 2005 | $131.47 | Payment | MERLIN BARBARA A |
| 2004-11-10 | 2004 | $131.47 | Payment | FANNIE MAE |
| 2003-12-31 | 2003 | $88.05 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-10-29 | 2002 | $85.81 | Payment | CHASE MANHATTAN MTGE (26/12) |
| 2002-06-17 | 2001 | $82.43 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-01 | 2000 | $72.19 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1999-10-01 | 1999 | $64.94 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1999-02-17 | 1998 | $37.28 | Payment | SCHMIDT, DAVID F & |
| 1999-01-22 | 1998 | $284.89 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1998-01-29 | 1997 | $127.08 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1998-01-29 | 1997 | $90.44 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1998-01-29 | 1997 | $40.33 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1998-01-29 | 1997 | $6.15 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1997-09-24 | 1996 | $127.38 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1997-09-24 | 1996 | $90.54 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1997-09-24 | 1996 | $40.70 | Payment | SCHMIDT, DAVID F & VICKI S |
| 1997-09-24 | 1996 | ($0.55) | Refunded | SCHMIDT, DAVID F & VICKI S |
| 1996-12-03 | 1996 | $6.76 | Payment | WYLIE, ROBIN M & J |