Payment Information
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Account No.: 059960090220
| Date Paid | Roll Year | Amount | Description | Payer |
|---|---|---|---|---|
| 2006-01-31 | 2005 | $0.60 | Payment | PERRY WILLIAM C & DOLORES |
| 2006-01-31 | 2005 | $332.62 | Payment | PERRY WILLIAM C & DOLORES |
| 2004-10-29 | 2004 | $489.32 | Payment | PERRY, WILLIAM C & DOLORES |
| 2004-02-06 | 2003 | $477.57 | Payment | PERRY, WILLIAM C & DOLORES |
| 2002-10-29 | 2002 | $416.12 | Payment | WASHINGTON MUTUAL H/L(33/ |
| 2001-12-01 | 2001 | ($35.74) | Refunded | TRANSAMERICA R E TAX 42 |
| 2001-10-31 | 2001 | $449.49 | Payment | TRANSAMERICA R E TAX 42 |
| 2000-10-31 | 2000 | $388.66 | Payment | TRANSAMERICA R E TAX 42 |
| 1999-10-01 | 1999 | $385.24 | Payment | CHASE MANHATTAN MTGE |
| 1998-11-09 | 1998 | $363.30 | Payment | CHASE MANHATTAN MT |
| 1997-11-14 | 1997 | $165.21 | Payment | PERRY, WILLIAM C & DOLORES |
| 1997-11-14 | 1997 | $117.58 | Payment | PERRY, WILLIAM C & DOLORES |
| 1997-11-14 | 1997 | $52.43 | Payment | PERRY, WILLIAM C & DOLORES |
| 1997-11-14 | 1997 | $8.16 | Payment | PERRY, WILLIAM C & DOLORES |
| 1996-11-04 | 1996 | $165.59 | Payment | PERRY, WILLIAM C & DOLORES |
| 1996-11-04 | 1996 | $117.70 | Payment | PERRY, WILLIAM C & DOLORES |
| 1996-11-04 | 1996 | $52.91 | Payment | PERRY, WILLIAM C & DOLORES |
| 1996-11-04 | 1996 | $8.41 | Payment | PERRY, WILLIAM C & DOLORES |